AMERICAN STATE FINANCIAL CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GROUP LIFE & HOSPITAL PLAN FOR EMPLOYEES OF AMERICAN STATE BANK LUBBOCK, TX
401k plan membership statisitcs for GROUP LIFE & HOSPITAL PLAN FOR EMPLOYEES OF AMERICAN STATE BANK LUBBOCK, TX
| Measure | Date | Value |
|---|
| 2012 : GROUP LIFE & HOSPITAL PLAN FOR EMPLOYEES OF AMERICAN STATE BANK LUBBOCK, TX 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $2,373,300 |
| Total of all expenses incurred | 2012-12-31 | $2,592,875 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,406,330 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,373,300 |
| Value of total assets at end of year | 2012-12-31 | $1,870,050 |
| Value of total assets at beginning of year | 2012-12-31 | $2,089,625 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $186,545 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $593,325 |
| Administrative expenses (other) incurred | 2012-12-31 | $186,545 |
| Total non interest bearing cash at end of year | 2012-12-31 | $1,870,050 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $2,089,625 |
| 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 | $-219,575 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,870,050 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,089,625 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $268,825 |
| 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 |
| Contributions received in cash from employer | 2012-12-31 | $1,779,975 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,137,505 |
| 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 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BKD, LLP |
| Accountancy firm EIN | 2012-12-31 | 440160260 |
| 2011 : GROUP LIFE & HOSPITAL PLAN FOR EMPLOYEES OF AMERICAN STATE BANK LUBBOCK, TX 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $3,018,518 |
| Total of all expenses incurred | 2011-12-31 | $3,167,353 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,830,354 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,018,518 |
| Value of total assets at end of year | 2011-12-31 | $2,089,625 |
| Value of total assets at beginning of year | 2011-12-31 | $2,238,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $336,999 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $499,318 |
| Administrative expenses (other) incurred | 2011-12-31 | $336,999 |
| Total non interest bearing cash at end of year | 2011-12-31 | $2,089,625 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $2,238,460 |
| 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 | $-148,835 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,089,625 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,238,460 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $210,772 |
| 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 | $2,519,200 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,619,582 |
| 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 |
| 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 : GROUP LIFE & HOSPITAL PLAN FOR EMPLOYEES OF AMERICAN STATE BANK LUBBOCK, TX 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $3,787,748 |
| Total of all expenses incurred | 2010-12-31 | $2,642,648 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,327,954 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,787,748 |
| Value of total assets at end of year | 2010-12-31 | $2,238,460 |
| Value of total assets at beginning of year | 2010-12-31 | $1,093,360 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $314,694 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $455,010 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $16,260 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $3,378 |
| Administrative expenses (other) incurred | 2010-12-31 | $314,694 |
| Total non interest bearing cash at end of year | 2010-12-31 | $2,238,460 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1,089,982 |
| 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 | $1,145,100 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,238,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,093,360 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $185,202 |
| 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 | $3,316,478 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,142,752 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| 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 |
| 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 |
