401k Plan data: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN plan

CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 401k Plan overview

Plan Name	CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN
Plan identification number	003

CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

FDIC AS RECEIVER OF CITIZENS FNB has sponsored the creation of one or more 401k plans.

Company Name: FDIC AS RECEIVER OF CITIZENS FNB

Employer identification number (EIN): 360917979

NAIC Classification: 522110
NAIC Description: Commercial Banking

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2015-01-01 DEBRA FOSTER 2018-04-17 DEBRA FOSTER 2018-04-17
003 2014-01-01 DEBRA FOSTER 2015-07-08 DEBRA FOSTER 2015-07-08
003 2014-01-01 SHERRI NEWMON 2015-07-07
003 2013-01-01 FDIC RECEIVER BY D FOSTER FDIC RECEIVER BY D FOSTER 2014-08-20
003 2012-01-01 FDIC RECEIVER BY D FOSTER FDIC RECEIVER BY D FOSTER 2013-10-10
003 2011-01-01 JILL S. SMITH JILL S. SMITH 2012-07-25
003 2009-01-01 JILL SMITH
003 2009-01-01 JILL SMITH
003 2009-01-01 JILL S. SMITH JILL S. SMITH 2011-03-29
003 2009-01-01 JILL S. SMITH JILL S. SMITH 2011-04-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2015-01-01	DEBRA FOSTER	2018-04-17	DEBRA FOSTER	2018-04-17
003	2014-01-01	DEBRA FOSTER	2015-07-08	DEBRA FOSTER	2015-07-08
003	2014-01-01	SHERRI NEWMON	2015-07-07
003	2013-01-01	FDIC RECEIVER BY D FOSTER		FDIC RECEIVER BY D FOSTER	2014-08-20
003	2012-01-01	FDIC RECEIVER BY D FOSTER		FDIC RECEIVER BY D FOSTER	2013-10-10
003	2011-01-01	JILL S. SMITH		JILL S. SMITH	2012-07-25
003	2009-01-01	JILL SMITH
003	2009-01-01	JILL SMITH
003	2009-01-01	JILL S. SMITH		JILL S. SMITH	2011-03-29
003	2009-01-01	JILL S. SMITH		JILL S. SMITH	2011-04-14

Plan Statistics for CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN

401k plan membership statisitcs for CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN

Measure Date Value
2013: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 342
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 57
Total of all active and inactive participants 2013-01-01 58
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 58
Number of participants with account balances 2013-01-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 379
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 255
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 87
Total of all active and inactive participants 2012-01-01 342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 342
Number of participants with account balances 2012-01-01 304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 9
2011: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 383
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 291
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 88
Total of all active and inactive participants 2011-01-01 379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 379
Number of participants with account balances 2011-01-01 347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 17
2009: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 384
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 315
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 67
Total of all active and inactive participants 2009-01-01 382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 382
Number of participants with account balances 2009-01-01 347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 13

Measure	Date	Value
2013: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	342
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	57
Total of all active and inactive participants	2013-01-01	58
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	58
Number of participants with account balances	2013-01-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	379
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	255
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	87
Total of all active and inactive participants	2012-01-01	342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	342
Number of participants with account balances	2012-01-01	304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	9
2011: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	383
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	291
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	88
Total of all active and inactive participants	2011-01-01	379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	379
Number of participants with account balances	2011-01-01	347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	17
2009: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	384
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	315
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	67
Total of all active and inactive participants	2009-01-01	382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	382
Number of participants with account balances	2009-01-01	347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	13

Financial Data on CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN

Measure	Date	Value
2013 : CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$988,369
Total unrealized appreciation/depreciation of assets	2013-12-31	$988,369
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,433,905
Total loss/gain on sale of assets	2013-12-31	$-987,860
Total of all expenses incurred	2013-12-31	$21,321,547
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$20,976,166
Expenses. Certain deemed distributions of participant loans	2013-12-31	$316,286
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$2,136,375
Value of total assets at beginning of year	2013-12-31	$21,024,017
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$29,095
Total interest from all sources	2013-12-31	$10,502
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$246,028
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$246,028
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Participant contributions at beginning of year	2013-12-31	$354,306
Other income not declared elsewhere	2013-12-31	$5,954
Administrative expenses (other) incurred	2013-12-31	$29,095
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-18,887,642
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,136,375
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$21,024,017
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,480,190
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$18,599,135
Interest on participant loans	2013-12-31	$10,502
Value of interest in common/collective trusts at end of year	2013-12-31	$656,185
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,069,080
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,155,090
Net investment gain or loss from common/collective trusts	2013-12-31	$15,822
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at beginning of year	2013-12-31	$1,496
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$20,976,166
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$1,896
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$989,756
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BKD, LLP
Accountancy firm EIN	2013-12-31	440160260
2012 : CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$959,422
Total unrealized appreciation/depreciation of assets	2012-12-31	$959,422
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,140,697
Total loss/gain on sale of assets	2012-12-31	$-1,101,562
Total of all expenses incurred	2012-12-31	$3,635,816
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,586,248
Expenses. Certain deemed distributions of participant loans	2012-12-31	$6,648
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$947,882
Value of total assets at end of year	2012-12-31	$21,024,017
Value of total assets at beginning of year	2012-12-31	$21,519,136
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$42,920
Total interest from all sources	2012-12-31	$15,885
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$634,554
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$634,554
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$629,825
Participant contributions at end of year	2012-12-31	$354,306
Participant contributions at beginning of year	2012-12-31	$473,869
Participant contributions at beginning of year	2012-12-31	$30,654
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$167
Other income not declared elsewhere	2012-12-31	$7,545
Administrative expenses (other) incurred	2012-12-31	$42,920
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$-495,119
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$21,024,017
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$21,519,136
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$18,599,135
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$18,571,959
Interest on participant loans	2012-12-31	$15,885
Value of interest in common/collective trusts at end of year	2012-12-31	$2,069,080
Value of interest in common/collective trusts at beginning of year	2012-12-31	$2,250,547
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,646,884
Net investment gain or loss from common/collective trusts	2012-12-31	$30,087
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$1,496
Contributions received in cash from employer	2012-12-31	$317,890
Employer contributions (assets) at beginning of year	2012-12-31	$22,396
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,586,248
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$169,711
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$62,099
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$1,163,661
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BKD, LLP
Accountancy firm EIN	2012-12-31	440160260
2011 : CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$369,057
Total unrealized appreciation/depreciation of assets	2011-12-31	$369,057
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,438,421
Total loss/gain on sale of assets	2011-12-31	$-650,260
Total of all expenses incurred	2011-12-31	$2,224,077
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,157,443
Expenses. Certain deemed distributions of participant loans	2011-12-31	$30,354
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,302,221
Value of total assets at end of year	2011-12-31	$21,519,136
Value of total assets at beginning of year	2011-12-31	$22,304,792
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$36,280
Total interest from all sources	2011-12-31	$19,930
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$564,965
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$564,880
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$861,856
Participant contributions at end of year	2011-12-31	$473,869
Participant contributions at beginning of year	2011-12-31	$445,812
Participant contributions at end of year	2011-12-31	$30,654
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$11,519
Other income not declared elsewhere	2011-12-31	$11,656
Administrative expenses (other) incurred	2011-12-31	$36,280
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-785,656
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$21,519,136
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$22,304,792
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$18,571,959
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$19,528,820
Interest on participant loans	2011-12-31	$19,930
Value of interest in common/collective trusts at end of year	2011-12-31	$2,250,547
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,766,748
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-212,084
Net investment gain or loss from common/collective trusts	2011-12-31	$32,936
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$428,846
Employer contributions (assets) at end of year	2011-12-31	$22,396
Employer contributions (assets) at beginning of year	2011-12-31	$10,989
Income. Dividends from common stock	2011-12-31	$85
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,157,443
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$169,711
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$552,423
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$213,696
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$863,956
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	BKD, LLP
Accountancy firm EIN	2011-12-31	440160260
2010 : CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$-695,359
Total unrealized appreciation/depreciation of assets	2010-12-31	$-695,359
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,761,440
Total loss/gain on sale of assets	2010-12-31	$-91,441
Total of all expenses incurred	2010-12-31	$797,673
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$769,516
Expenses. Certain deemed distributions of participant loans	2010-12-31	$15,674
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,376,145
Value of total assets at end of year	2010-12-31	$22,304,792
Value of total assets at beginning of year	2010-12-31	$20,341,025
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$12,483
Total interest from all sources	2010-12-31	$25,021
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$522,408
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$522,408
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$924,911
Participant contributions at end of year	2010-12-31	$445,812
Participant contributions at beginning of year	2010-12-31	$462,431
Participant contributions at beginning of year	2010-12-31	$30,732
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$3,252
Other income not declared elsewhere	2010-12-31	$8,419
Administrative expenses (other) incurred	2010-12-31	$12,483
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,963,767
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$22,304,792
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$20,341,025
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$19,528,820
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$18,742,257
Interest on participant loans	2010-12-31	$25,021
Value of interest in common/collective trusts at end of year	2010-12-31	$1,766,748
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,574,963
Net investment gain or loss from common/collective trusts	2010-12-31	$41,284
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$447,982
Employer contributions (assets) at end of year	2010-12-31	$10,989
Employer contributions (assets) at beginning of year	2010-12-31	$168,999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$769,516
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$552,423
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$936,606
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$37,626
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$129,067
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	BKD, LLP
Accountancy firm EIN	2010-12-31	440160260
2009 : CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN

2013: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: CITIZENS FIRST NATIONAL BANK 401(K) & PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	FDIC AS RECEIVER OF CITIZENS FNB
Employer identification number (EIN):	360917979
NAIC Classification:	522110
NAIC Description:	Commercial Banking