POLARIS INDUSTRIES INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan POLARIS 401K RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : POLARIS 401K RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $-346,639 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $-346,639 |
| Total transfer of assets to this plan | 2023-12-31 | $5,536,168 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $249,829,435 |
| Total loss/gain on sale of assets | 2023-12-31 | $855,969 |
| Total of all expenses incurred | 2023-12-31 | $89,861,653 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $89,096,588 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $174,659 |
| Value of total corrective distributions | 2023-12-31 | $2,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $98,977,810 |
| Value of total assets at end of year | 2023-12-31 | $1,016,620,689 |
| Value of total assets at beginning of year | 2023-12-31 | $851,116,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $587,618 |
| Total interest from all sources | 2023-12-31 | $1,264,715 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $7,736,594 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $7,265,519 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-12-31 | $25,150 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-12-31 | $30,368 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $52,766,141 |
| Participant contributions at end of year | 2023-12-31 | $14,981,753 |
| Participant contributions at beginning of year | 2023-12-31 | $12,632,173 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $524,458 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $9,170,413 |
| Administrative expenses (other) incurred | 2023-12-31 | $72,500 |
| Total non interest bearing cash at end of year | 2023-12-31 | $6,719 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $159,967,782 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $1,016,620,689 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $851,116,739 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $293,397,555 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $273,467,674 |
| Interest on participant loans | 2023-12-31 | $813,236 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $676,566,804 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $536,745,185 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $11,481,189 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $7,403,676 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $7,403,676 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $451,479 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $45,248,821 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $96,092,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $15,443,050 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $16,584,361 |
| Contributions received in cash from employer | 2023-12-31 | $37,041,256 |
| Income. Dividends from preferred stock | 2023-12-31 | $2,125 |
| Income. Dividends from common stock | 2023-12-31 | $468,950 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $89,096,588 |
| Contract administrator fees | 2023-12-31 | $2,400 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $4,718,469 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $3,728,844 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Aggregate proceeds on sale of assets | 2023-12-31 | $6,760,984 |
| Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $5,905,015 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2023-12-31 | 346565596 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $-346,639 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $-346,639 |
| Total transfer of assets to this plan | 2023-01-01 | $5,536,168 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $249,829,435 |
| Total loss/gain on sale of assets | 2023-01-01 | $855,969 |
| Total of all expenses incurred | 2023-01-01 | $89,861,653 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $89,096,588 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $174,659 |
| Value of total corrective distributions | 2023-01-01 | $2,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $98,977,810 |
| Value of total assets at end of year | 2023-01-01 | $1,016,620,689 |
| Value of total assets at beginning of year | 2023-01-01 | $851,116,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $587,618 |
| Total interest from all sources | 2023-01-01 | $1,264,715 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $7,736,594 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $7,265,519 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-01-01 | $25,150 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-01-01 | $30,368 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $52,766,141 |
| Participant contributions at end of year | 2023-01-01 | $14,981,753 |
| Participant contributions at beginning of year | 2023-01-01 | $12,632,173 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $524,458 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $9,170,413 |
| Administrative expenses (other) incurred | 2023-01-01 | $72,500 |
| Total non interest bearing cash at end of year | 2023-01-01 | $6,719 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $159,967,782 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $1,016,620,689 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $851,116,739 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $293,397,555 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $273,467,674 |
| Interest on participant loans | 2023-01-01 | $813,236 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $676,566,804 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $536,745,185 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $11,481,189 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $451,479 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $45,248,821 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $96,092,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $15,443,050 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $16,584,361 |
| Contributions received in cash from employer | 2023-01-01 | $37,041,256 |
| Income. Dividends from preferred stock | 2023-01-01 | $2,125 |
| Income. Dividends from common stock | 2023-01-01 | $468,950 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $89,096,588 |
| Contract administrator fees | 2023-01-01 | $2,400 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-01-01 | $4,718,469 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-01-01 | $3,728,844 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Aggregate proceeds on sale of assets | 2023-01-01 | $6,760,984 |
| Aggregate carrying amount (costs) on sale of assets | 2023-01-01 | $5,905,015 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2023-01-01 | 346565596 |
| 2022 : POLARIS 401K RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2022-12-31 | $-2,650,146 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-2,650,146 |
| Total transfer of assets to this plan | 2022-12-31 | $28,641,916 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $6,418 |
| Total income from all sources (including contributions) | 2022-12-31 | $-69,483,081 |
| Total loss/gain on sale of assets | 2022-12-31 | $-976,783 |
| Total of all expenses incurred | 2022-12-31 | $138,370,950 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $137,614,485 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $167,039 |
| Value of total corrective distributions | 2022-12-31 | $1,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $96,700,111 |
| Value of total assets at end of year | 2022-12-31 | $851,116,739 |
| Value of total assets at beginning of year | 2022-12-31 | $1,030,335,272 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $587,871 |
| Total interest from all sources | 2022-12-31 | $772,844 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $7,683,202 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $7,204,360 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-12-31 | $30,368 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-12-31 | $27,426 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $52,053,126 |
| Participant contributions at end of year | 2022-12-31 | $12,632,173 |
| Participant contributions at beginning of year | 2022-12-31 | $14,746,676 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $524,458 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $8,420,073 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $33,476 |
| Administrative expenses (other) incurred | 2022-12-31 | $587,871 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-207,854,031 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $851,116,739 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,030,328,854 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $273,467,674 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $332,562,031 |
| Interest on participant loans | 2022-12-31 | $668,712 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $536,745,185 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $651,067,847 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $7,403,676 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $8,308,045 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $8,308,045 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $104,132 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-71,893,427 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-99,118,882 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $16,584,361 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $17,776,294 |
| Contributions received in cash from employer | 2022-12-31 | $36,226,912 |
| Income. Dividends from preferred stock | 2022-12-31 | $2,125 |
| Income. Dividends from common stock | 2022-12-31 | $476,717 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $137,614,485 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $3,728,844 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $5,813,477 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $6,418 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Aggregate proceeds on sale of assets | 2022-12-31 | $22,921,810 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $23,898,593 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2022-12-31 | 346565596 |
| Unrealized appreciation/depreciation of real estate assets | 2022-01-01 | $-2,650,146 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $-2,650,146 |
| Total transfer of assets to this plan | 2022-01-01 | $28,641,916 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $6,418 |
| Total income from all sources (including contributions) | 2022-01-01 | $-69,483,081 |
| Total loss/gain on sale of assets | 2022-01-01 | $-976,783 |
| Total of all expenses incurred | 2022-01-01 | $138,370,950 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $137,614,485 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $167,039 |
| Value of total corrective distributions | 2022-01-01 | $1,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $96,700,111 |
| Value of total assets at end of year | 2022-01-01 | $851,116,739 |
| Value of total assets at beginning of year | 2022-01-01 | $1,030,335,272 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $587,871 |
| Total interest from all sources | 2022-01-01 | $772,844 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $7,683,202 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $7,204,360 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-01-01 | $30,368 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-01-01 | $27,426 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $52,053,126 |
| Participant contributions at end of year | 2022-01-01 | $12,632,173 |
| Participant contributions at beginning of year | 2022-01-01 | $14,746,676 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $524,458 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $8,420,073 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $33,476 |
| Administrative expenses (other) incurred | 2022-01-01 | $587,871 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-207,854,031 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $851,116,739 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $1,030,328,854 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $273,467,674 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $332,562,031 |
| Interest on participant loans | 2022-01-01 | $668,712 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $536,745,185 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $651,067,847 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $7,403,676 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $104,132 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-71,893,427 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-99,118,882 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $16,584,361 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $17,776,294 |
| Contributions received in cash from employer | 2022-01-01 | $36,226,912 |
| Income. Dividends from preferred stock | 2022-01-01 | $2,125 |
| Income. Dividends from common stock | 2022-01-01 | $476,717 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $137,614,485 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-01-01 | $3,728,844 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-01-01 | $5,813,477 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $6,418 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Aggregate proceeds on sale of assets | 2022-01-01 | $22,921,810 |
| Aggregate carrying amount (costs) on sale of assets | 2022-01-01 | $23,898,593 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2022-01-01 | 346565596 |
| 2021 : POLARIS 401K RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $2,226,413 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $2,226,413 |
| Total transfer of assets to this plan | 2021-12-31 | $18,989,779 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $6,418 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $222,156,134 |
| Total loss/gain on sale of assets | 2021-12-31 | $1,433,497 |
| Total of all expenses incurred | 2021-12-31 | $89,110,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $88,203,424 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $97,085 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $90,492,612 |
| Value of total assets at end of year | 2021-12-31 | $1,030,335,272 |
| Value of total assets at beginning of year | 2021-12-31 | $878,293,064 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $809,614 |
| Total interest from all sources | 2021-12-31 | $818,691 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $15,674,609 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $15,221,313 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2021-12-31 | $27,426 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2021-12-31 | $27,210 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $48,737,499 |
| Participant contributions at end of year | 2021-12-31 | $14,746,676 |
| Participant contributions at beginning of year | 2021-12-31 | $14,978,067 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $201 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $8,027,514 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $33,476 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $36,370 |
| Administrative expenses (other) incurred | 2021-12-31 | $809,614 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $133,046,011 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,030,328,854 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $878,293,064 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $332,562,031 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $276,694,181 |
| Interest on participant loans | 2021-12-31 | $816,623 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $651,067,847 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $554,936,311 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $8,308,045 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $9,341,738 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $9,341,738 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $2,068 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $40,121,264 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $71,389,048 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Assets. Invements in employer securities at end of year | 2021-12-31 | $17,776,294 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $17,620,416 |
| Contributions received in cash from employer | 2021-12-31 | $33,727,599 |
| Income. Dividends from preferred stock | 2021-12-31 | $2,125 |
| Income. Dividends from common stock | 2021-12-31 | $451,171 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $88,203,424 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $5,813,477 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $4,658,570 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $6,418 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Aggregate proceeds on sale of assets | 2021-12-31 | $14,184,701 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $12,751,204 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2021-12-31 | 346565596 |
| 2020 : POLARIS 401K RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $953,325 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $953,325 |
| Total transfer of assets to this plan | 2020-12-31 | $3,734,347 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $30,486 |
| Total income from all sources (including contributions) | 2020-12-31 | $190,623,113 |
| Total loss/gain on sale of assets | 2020-12-31 | $640,456 |
| Total of all expenses incurred | 2020-12-31 | $94,522,975 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $93,681,470 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $155,827 |
| Value of total corrective distributions | 2020-12-31 | $6,629 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $79,113,003 |
| Value of total assets at end of year | 2020-12-31 | $878,293,064 |
| Value of total assets at beginning of year | 2020-12-31 | $778,489,065 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $679,049 |
| Total interest from all sources | 2020-12-31 | $872,017 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,884,089 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $7,390,707 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2020-12-31 | $27,210 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2020-12-31 | $27,468 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $43,369,915 |
| Participant contributions at end of year | 2020-12-31 | $14,978,067 |
| Participant contributions at beginning of year | 2020-12-31 | $15,767,721 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $201 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $30 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $4,986,623 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $36,370 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $2,188 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $1 |
| Administrative expenses (other) incurred | 2020-12-31 | $679,049 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $1,885 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $96,100,138 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $878,293,064 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $778,458,579 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $276,694,181 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $247,126,689 |
| Interest on participant loans | 2020-12-31 | $844,136 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $554,936,311 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $488,928,012 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $9,341,738 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $6,459,321 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $6,459,321 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $27,881 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $35,322,519 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $65,837,704 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $17,620,416 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $18,292,576 |
| Contributions received in cash from employer | 2020-12-31 | $30,756,465 |
| Income. Dividends from preferred stock | 2020-12-31 | $2,125 |
| Income. Dividends from common stock | 2020-12-31 | $491,257 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $93,681,470 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $4,658,570 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $1,883,175 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $30,485 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $11,265,523 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $10,625,067 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2020-12-31 | 346565596 |
| 2019 : POLARIS 401K RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $4,735,455 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $4,735,455 |
| Total transfer of assets to this plan | 2019-12-31 | $3,469,651 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $30,486 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $3 |
| Total income from all sources (including contributions) | 2019-12-31 | $218,711,704 |
| Total loss/gain on sale of assets | 2019-12-31 | $333,401 |
| Total of all expenses incurred | 2019-12-31 | $45,810,368 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $45,117,689 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $81,294,601 |
| Value of total assets at end of year | 2019-12-31 | $778,489,065 |
| Value of total assets at beginning of year | 2019-12-31 | $602,087,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $692,679 |
| Total interest from all sources | 2019-12-31 | $942,083 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $6,065,248 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,608,304 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2019-12-31 | $27,468 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $40,985,325 |
| Participant contributions at end of year | 2019-12-31 | $15,767,721 |
| Participant contributions at beginning of year | 2019-12-31 | $14,028,946 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $30 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $35 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,371,258 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $2,188 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $1,795,735 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $1 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $3 |
| Administrative expenses (other) incurred | 2019-12-31 | $692,679 |
| Total non interest bearing cash at end of year | 2019-12-31 | $1,885 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $5,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $172,901,336 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $778,458,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $602,087,592 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $247,126,689 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $192,634,742 |
| Interest on participant loans | 2019-12-31 | $813,978 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $488,928,012 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $373,069,723 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $6,459,321 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $5,614,740 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $5,614,740 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $128,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $46,098,368 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $79,242,548 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $18,292,576 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $13,561,778 |
| Contributions received in cash from employer | 2019-12-31 | $29,938,018 |
| Income. Dividends from preferred stock | 2019-12-31 | $531 |
| Income. Dividends from common stock | 2019-12-31 | $456,413 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $45,117,689 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $1,883,175 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $1,376,896 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $30,485 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $3,765,614 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $3,432,213 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2019-12-31 | 346565596 |
| 2018 : POLARIS 401K RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-8,228,247 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-8,228,247 |
| Total transfer of assets to this plan | 2018-12-31 | $3,154,482 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $3 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $88,810 |
| Total income from all sources (including contributions) | 2018-12-31 | $25,228,014 |
| Total loss/gain on sale of assets | 2018-12-31 | $-331,641 |
| Total of all expenses incurred | 2018-12-31 | $57,403,212 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $57,129,677 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $157,641 |
| Value of total corrective distributions | 2018-12-31 | $2,036 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $68,935,910 |
| Value of total assets at end of year | 2018-12-31 | $602,087,595 |
| Value of total assets at beginning of year | 2018-12-31 | $631,197,118 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $113,858 |
| Total interest from all sources | 2018-12-31 | $690,097 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $6,331,675 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $5,895,448 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $36,007,551 |
| Participant contributions at end of year | 2018-12-31 | $14,028,946 |
| Participant contributions at beginning of year | 2018-12-31 | $12,320,007 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $35 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $52 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $5,355,287 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $1,795,735 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $62,744 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $3 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $120 |
| Other income not declared elsewhere | 2018-12-31 | $660,090 |
| Administrative expenses (other) incurred | 2018-12-31 | $113,858 |
| Total non interest bearing cash at end of year | 2018-12-31 | $5,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-32,175,198 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $602,087,592 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $631,108,308 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $192,634,742 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $214,601,297 |
| Interest on participant loans | 2018-12-31 | $591,931 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $373,069,723 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $376,171,652 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $5,614,740 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $4,680,963 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $4,680,963 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $98,166 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-20,469,465 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-22,360,405 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $13,561,778 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $22,216,776 |
| Contributions received in cash from employer | 2018-12-31 | $27,573,072 |
| Income. Dividends from common stock | 2018-12-31 | $436,227 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $57,129,677 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $20,750 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $1,376,896 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $1,122,877 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $88,690 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $3,790,733 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $4,122,374 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2018-12-31 | 346565596 |
| 2017 : POLARIS 401K RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $7,439,466 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $7,439,466 |
| Total transfer of assets to this plan | 2017-12-31 | $10,666,178 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $88,810 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $89,405 |
| Total income from all sources (including contributions) | 2017-12-31 | $163,812,639 |
| Total loss/gain on sale of assets | 2017-12-31 | $488,874 |
| Total of all expenses incurred | 2017-12-31 | $40,484,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $40,325,414 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $44,840 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $68,900,702 |
| Value of total assets at end of year | 2017-12-31 | $631,197,118 |
| Value of total assets at beginning of year | 2017-12-31 | $497,203,314 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $114,164 |
| Total interest from all sources | 2017-12-31 | $555,889 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $5,313,553 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $4,875,991 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2017-12-31 | $1,025 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $31,743,793 |
| Participant contributions at end of year | 2017-12-31 | $12,320,007 |
| Participant contributions at beginning of year | 2017-12-31 | $11,939,130 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $52 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $12,785,861 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $62,744 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $8,146 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $120 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $81,389 |
| Administrative expenses (other) incurred | 2017-12-31 | $114,164 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $123,328,221 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $631,108,308 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $497,113,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $214,601,297 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $174,788,063 |
| Interest on participant loans | 2017-12-31 | $518,146 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $3,025 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $376,171,652 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $290,215,450 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $4,680,963 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $4,302,995 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $4,302,995 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $34,718 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $30,982,974 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $50,131,181 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $22,216,776 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $15,150,532 |
| Contributions received in cash from employer | 2017-12-31 | $24,371,048 |
| Income. Dividends from preferred stock | 2017-12-31 | $362 |
| Income. Dividends from common stock | 2017-12-31 | $437,200 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $40,325,414 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $20,750 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $19,750 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $1,122,877 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $778,223 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $88,690 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $8,016 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $2,396,356 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $1,907,482 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2017-12-31 | 346565596 |
| 2016 : POLARIS 401K RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $-453,791 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $-453,791 |
| Total transfer of assets to this plan | 2016-12-31 | $4,851,549 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $89,405 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $701 |
| Total income from all sources (including contributions) | 2016-12-31 | $85,818,478 |
| Total loss/gain on sale of assets | 2016-12-31 | $61,467 |
| Total of all expenses incurred | 2016-12-31 | $44,629,263 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $44,431,200 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $84,859 |
| Value of total corrective distributions | 2016-12-31 | $3,977 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $52,500,765 |
| Value of total assets at end of year | 2016-12-31 | $497,203,314 |
| Value of total assets at beginning of year | 2016-12-31 | $451,073,846 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $109,227 |
| Total interest from all sources | 2016-12-31 | $468,005 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $4,280,173 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $3,846,900 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2016-12-31 | $1,025 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2016-12-31 | $177,509 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $20,674,245 |
| Participant contributions at end of year | 2016-12-31 | $11,939,130 |
| Participant contributions at beginning of year | 2016-12-31 | $11,214,892 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $14,138,230 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $8,146 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $90 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $81,389 |
| Administrative expenses (other) incurred | 2016-12-31 | $109,227 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $41,189,215 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $497,113,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $451,073,145 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $174,788,063 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $167,568,029 |
| Interest on participant loans | 2016-12-31 | $463,543 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $290,215,450 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $250,648,356 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $4,302,995 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $4,243,470 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $4,243,470 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $4,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $10,606,778 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $18,355,081 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $15,150,532 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $16,084,597 |
| Contributions received in cash from employer | 2016-12-31 | $17,688,290 |
| Income. Dividends from preferred stock | 2016-12-31 | $3,011 |
| Income. Dividends from common stock | 2016-12-31 | $430,262 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $44,431,200 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $19,750 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $778,223 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $1,136,903 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $8,016 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $701 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $5,817,922 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $5,756,455 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | ERNST & YOUNG |
| Accountancy firm EIN | 2016-12-31 | 346565596 |
| 2015 : POLARIS 401K RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $-12,326,191 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-12,326,191 |
| Total transfer of assets to this plan | 2015-12-31 | $12,939,013 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $701 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $25,748,623 |
| Total loss/gain on sale of assets | 2015-12-31 | $-338,784 |
| Total of all expenses incurred | 2015-12-31 | $38,532,354 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $38,391,819 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $4,538 |
| Value of total corrective distributions | 2015-12-31 | $646 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $38,996,717 |
| Value of total assets at end of year | 2015-12-31 | $451,073,846 |
| Value of total assets at beginning of year | 2015-12-31 | $450,917,863 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $135,351 |
| Total interest from all sources | 2015-12-31 | $430,394 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $4,651,238 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $4,227,806 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2015-12-31 | $177,509 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $21,248,039 |
| Participant contributions at end of year | 2015-12-31 | $11,214,892 |
| Participant contributions at beginning of year | 2015-12-31 | $10,131,549 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,566,278 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $90 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $2,849 |
| Administrative expenses (other) incurred | 2015-12-31 | $135,351 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-12,783,731 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $451,073,145 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $450,917,863 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $167,568,029 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $159,170,383 |
| Interest on participant loans | 2015-12-31 | $429,229 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $250,648,356 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $246,887,445 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $4,243,470 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,804,420 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,804,420 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,165 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-3,934,144 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-1,730,607 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $16,084,597 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $29,937,504 |
| Contributions received in cash from employer | 2015-12-31 | $14,182,400 |
| Income. Dividends from preferred stock | 2015-12-31 | $1,528 |
| Income. Dividends from common stock | 2015-12-31 | $421,904 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $38,391,819 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $1,136,903 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $983,713 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $701 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $6,760,550 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $7,099,334 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | ERNST & YOUNG |
| Accountancy firm EIN | 2015-12-31 | 346565596 |
| 2014 : POLARIS 401K RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-12-31 | $1,355,826 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $1,355,826 |
| Total transfer of assets to this plan | 2014-12-31 | $16,524,711 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,288 |
| Total income from all sources (including contributions) | 2014-12-31 | $61,389,590 |
| Total loss/gain on sale of assets | 2014-12-31 | $15,473 |
| Total of all expenses incurred | 2014-12-31 | $31,674,301 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $31,352,989 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $239,527 |
| Value of total corrective distributions | 2014-12-31 | $840 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $35,578,916 |
| Value of total assets at end of year | 2014-12-31 | $450,917,863 |
| Value of total assets at beginning of year | 2014-12-31 | $404,679,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $80,945 |
| Total interest from all sources | 2014-12-31 | $395,016 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $3,957,540 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $3,558,842 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $18,396,310 |
| Participant contributions at end of year | 2014-12-31 | $10,131,549 |
| Participant contributions at beginning of year | 2014-12-31 | $9,498,316 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $4,693,843 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $2,849 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $30 |
| Administrative expenses (other) incurred | 2014-12-31 | $80,945 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $29,715,289 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $450,917,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $404,677,863 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $159,170,383 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $230,440,441 |
| Interest on participant loans | 2014-12-31 | $394,305 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $246,887,445 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $130,569,930 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,804,420 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $3,822,845 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $3,822,845 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $711 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $15,249,408 |
| Net gain/loss from 103.12 investment entities | 2014-12-31 | $4,837,411 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $29,937,504 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $30,347,589 |
| Contributions received in cash from employer | 2014-12-31 | $12,488,763 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Income. Dividends from common stock | 2014-12-31 | $398,698 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $31,352,989 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $983,713 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $1,288 |
| Did the plan have assets held for investment | 2014-12-31 | 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 | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate proceeds on sale of assets | 2014-12-31 | $2,816,089 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $2,800,616 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2014-12-31 | 346565596 |
| 2013 : POLARIS 401K RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $11,707,584 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $11,707,584 |
| Total transfer of assets to this plan | 2013-12-31 | $10,072,783 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,288 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $66,178 |
| Total income from all sources (including contributions) | 2013-12-31 | $103,223,287 |
| Total loss/gain on sale of assets | 2013-12-31 | $356,165 |
| Total of all expenses incurred | 2013-12-31 | $22,232,978 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $22,087,890 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $58,203 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $28,100,123 |
| Value of total assets at end of year | 2013-12-31 | $404,679,151 |
| Value of total assets at beginning of year | 2013-12-31 | $313,680,949 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $86,885 |
| Total interest from all sources | 2013-12-31 | $378,897 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $9,072,483 |
| 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 | $8,718,329 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $15,597,872 |
| Participant contributions at end of year | 2013-12-31 | $9,498,316 |
| Participant contributions at beginning of year | 2013-12-31 | $8,704,420 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,916,928 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $30 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $126 |
| Administrative expenses (other) incurred | 2013-12-31 | $86,885 |
| 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 | $80,990,309 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $404,677,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $313,614,771 |
| 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 | $230,440,441 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $176,525,388 |
| Interest on participant loans | 2013-12-31 | $378,405 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $130,569,930 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $108,468,162 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $3,822,845 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $2,397,354 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $2,397,354 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $492 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $41,989,724 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $11,618,311 |
| 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 end of year | 2013-12-31 | $30,347,589 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $17,585,499 |
| Contributions received in cash from employer | 2013-12-31 | $10,585,323 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $354,154 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $22,087,890 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $1,288 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $66,178 |
| 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 | $1,318,572 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $962,407 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2013-12-31 | 346565596 |
| 2012 : POLARIS 401K RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $5,727,388 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $5,727,388 |
| Total transfer of assets to this plan | 2012-12-31 | $4,566,518 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $66,178 |
| 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 | $60,082,223 |
| Total loss/gain on sale of assets | 2012-12-31 | $355,543 |
| Total of all expenses incurred | 2012-12-31 | $22,702,297 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $22,562,533 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $95,643 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $24,295,241 |
| Value of total assets at end of year | 2012-12-31 | $313,680,949 |
| Value of total assets at beginning of year | 2012-12-31 | $271,668,327 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $44,121 |
| Total interest from all sources | 2012-12-31 | $402,275 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $5,642,778 |
| 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 | $5,337,256 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $13,828,980 |
| Participant contributions at end of year | 2012-12-31 | $8,704,420 |
| Participant contributions at beginning of year | 2012-12-31 | $8,591,402 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $9,782 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,147,540 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $126 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $3,190 |
| Administrative expenses (other) incurred | 2012-12-31 | $44,121 |
| 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 | $37,379,926 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $313,614,771 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $271,668,327 |
| 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 | $176,525,388 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $152,088,261 |
| Interest on participant loans | 2012-12-31 | $401,197 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $108,468,162 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $96,744,168 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $2,397,354 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $2,742,841 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $2,742,841 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $1,078 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $16,943,765 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $6,715,233 |
| 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 | $17,585,499 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $11,481,778 |
| Contributions received in cash from employer | 2012-12-31 | $9,318,721 |
| Employer contributions (assets) at end of year | 2012-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $6,905 |
| Income. Dividends from common stock | 2012-12-31 | $305,522 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $22,562,533 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $66,178 |
| 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 | $1,376,018 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,020,475 |
| 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 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2012-12-31 | 346565596 |
| 2011 : POLARIS 401K RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $3,306,431 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $3,306,431 |
| Total transfer of assets to this plan | 2011-12-31 | $9,792,832 |
| 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 | $26,003,130 |
| Total loss/gain on sale of assets | 2011-12-31 | $280,874 |
| Total of all expenses incurred | 2011-12-31 | $18,129,234 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $17,978,481 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $-1,915 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $22,135,851 |
| Value of total assets at end of year | 2011-12-31 | $271,668,327 |
| Value of total assets at beginning of year | 2011-12-31 | $254,001,599 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $152,668 |
| Total interest from all sources | 2011-12-31 | $379,801 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $3,960,889 |
| 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 | $3,788,265 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 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 | $12,413,341 |
| Participant contributions at end of year | 2011-12-31 | $8,591,402 |
| Participant contributions at beginning of year | 2011-12-31 | $8,427,675 |
| Participant contributions at end of year | 2011-12-31 | $9,782 |
| Participant contributions at beginning of year | 2011-12-31 | $6,685 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,266,680 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $3,190 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $8,135 |
| Administrative expenses (other) incurred | 2011-12-31 | $152,668 |
| 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 | $7,873,896 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $271,668,327 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $254,001,599 |
| 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 | $152,088,261 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $151,447,862 |
| Interest on participant loans | 2011-12-31 | $379,097 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $96,744,168 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $84,578,505 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $2,742,841 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $1,983,206 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $1,983,206 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $704 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-4,722,489 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $661,773 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $11,481,778 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $7,544,690 |
| Contributions received in cash from employer | 2011-12-31 | $8,455,830 |
| Employer contributions (assets) at end of year | 2011-12-31 | $6,905 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $4,841 |
| Income. Dividends from common stock | 2011-12-31 | $172,624 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $17,978,481 |
| 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 | $1,231,732 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $950,858 |
| 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 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2011-12-31 | 346565596 |
| 2010 : POLARIS 401K RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $4,795,190 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $4,795,190 |
| Total transfer of assets to this plan | 2010-12-31 | $4,051,234 |
| Total transfer of assets from this plan | 2010-12-31 | $1 |
| 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 | $461 |
| Total income from all sources (including contributions) | 2010-12-31 | $49,419,733 |
| Total loss/gain on sale of assets | 2010-12-31 | $309,166 |
| Total of all expenses incurred | 2010-12-31 | $16,356,188 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $15,989,610 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $167,492 |
| Value of total corrective distributions | 2010-12-31 | $7,072 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $17,669,847 |
| Value of total assets at end of year | 2010-12-31 | $254,001,599 |
| Value of total assets at beginning of year | 2010-12-31 | $216,887,282 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $192,014 |
| Total interest from all sources | 2010-12-31 | $436,945 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $2,586,277 |
| 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 | $2,425,239 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 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 | $10,349,179 |
| Participant contributions at end of year | 2010-12-31 | $8,427,675 |
| Participant contributions at beginning of year | 2010-12-31 | $8,213,498 |
| Participant contributions at end of year | 2010-12-31 | $6,685 |
| Participant contributions at beginning of year | 2010-12-31 | $5,091 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $243,350 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $8,135 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $2,198 |
| Administrative expenses (other) incurred | 2010-12-31 | $192,014 |
| 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 | $33,063,545 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $254,001,599 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $216,886,821 |
| 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 | $151,447,862 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $163,351,355 |
| Interest on participant loans | 2010-12-31 | $436,447 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $84,578,505 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $40,122,164 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $1,983,206 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $730,246 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $730,246 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $498 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $17,817,567 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $5,804,741 |
| 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 |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $7,544,690 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $4,458,811 |
| Contributions received in cash from employer | 2010-12-31 | $7,077,318 |
| Employer contributions (assets) at end of year | 2010-12-31 | $4,841 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $3,919 |
| Income. Dividends from common stock | 2010-12-31 | $161,038 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $15,989,610 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $461 |
| 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 | $1,031,799 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $722,633 |
| 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 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2010-12-31 | 346565596 |
