401k Plan data: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN plan

AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN
Plan identification number	002

AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

AMERICAN TRUST SAVINGS BANK has sponsored the creation of one or more 401k plans.

Company Name: AMERICAN TRUST SAVINGS BANK

Employer identification number (EIN): 420114010

NAIC Classification: 522110
NAIC Description: Commercial Banking

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2019-01-01
002 2017-01-01 HEIDI A. HUNTER
002 2016-01-01 HEIDI A. HUNTER
002 2015-01-01 RONALD J MUELLER
002 2014-01-01 RONALD J MUELLER
002 2013-01-01 RONALD J MUELLER
002 2012-01-01 RONALD J MUELLER RONALD J MUELLER 2013-10-09
002 2011-01-01 RONALD J MUELLER
002 2009-01-01 RONALD J MUELLER
002 2009-01-01 RONALD J MUELLER
002 2009-01-01 RONALD J MUELLER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2019-01-01
002	2017-01-01	HEIDI A. HUNTER
002	2016-01-01	HEIDI A. HUNTER
002	2015-01-01	RONALD J MUELLER
002	2014-01-01	RONALD J MUELLER
002	2013-01-01	RONALD J MUELLER
002	2012-01-01	RONALD J MUELLER	RONALD J MUELLER	2013-10-09
002	2011-01-01	RONALD J MUELLER
002	2009-01-01	RONALD J MUELLER
002	2009-01-01	RONALD J MUELLER
002	2009-01-01	RONALD J MUELLER

Plan Statistics for AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN

Measure Date Value
2019: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 339
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
Number of participants with account balances 2019-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2017: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 370
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 294
Number of retired or separated participants receiving benefits 2017-01-01 19
Number of other retired or separated participants entitled to future benefits 2017-01-01 51
Total of all active and inactive participants 2017-01-01 364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 365
Number of participants with account balances 2017-01-01 363
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 16
2016: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 356
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 299
Number of retired or separated participants receiving benefits 2016-01-01 25
Number of other retired or separated participants entitled to future benefits 2016-01-01 44
Total of all active and inactive participants 2016-01-01 368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 369
Number of participants with account balances 2016-01-01 364
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 19
2015: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 346
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 278
Number of retired or separated participants receiving benefits 2015-01-01 15
Number of other retired or separated participants entitled to future benefits 2015-01-01 57
Total of all active and inactive participants 2015-01-01 350
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 352
Number of participants with account balances 2015-01-01 352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 14
2014: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 330
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 280
Number of retired or separated participants receiving benefits 2014-01-01 15
Number of other retired or separated participants entitled to future benefits 2014-01-01 45
Total of all active and inactive participants 2014-01-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 340
Number of participants with account balances 2014-01-01 339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 21
2013: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 263
Number of retired or separated participants receiving benefits 2013-01-01 16
Number of other retired or separated participants entitled to future benefits 2013-01-01 38
Total of all active and inactive participants 2013-01-01 317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 318
Number of participants with account balances 2013-01-01 318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 16
2012: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 297
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 253
Number of retired or separated participants receiving benefits 2012-01-01 9
Number of other retired or separated participants entitled to future benefits 2012-01-01 37
Total of all active and inactive participants 2012-01-01 299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 302
Number of participants with account balances 2012-01-01 302
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2011: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 270
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 248
Number of retired or separated participants receiving benefits 2011-01-01 10
Number of other retired or separated participants entitled to future benefits 2011-01-01 34
Total of all active and inactive participants 2011-01-01 292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 4
Total participants 2011-01-01 296
Number of participants with account balances 2011-01-01 296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 6
2009: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 258
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 222
Number of retired or separated participants receiving benefits 2009-01-01 6
Number of other retired or separated participants entitled to future benefits 2009-01-01 38
Total of all active and inactive participants 2009-01-01 266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 3
Total participants 2009-01-01 269
Number of participants with account balances 2009-01-01 269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2019: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	339
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
Number of participants with account balances	2019-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2017: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	370
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	294
Number of retired or separated participants receiving benefits	2017-01-01	19
Number of other retired or separated participants entitled to future benefits	2017-01-01	51
Total of all active and inactive participants	2017-01-01	364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	365
Number of participants with account balances	2017-01-01	363
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	16
2016: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	356
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	299
Number of retired or separated participants receiving benefits	2016-01-01	25
Number of other retired or separated participants entitled to future benefits	2016-01-01	44
Total of all active and inactive participants	2016-01-01	368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	369
Number of participants with account balances	2016-01-01	364
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	19
2015: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	346
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	278
Number of retired or separated participants receiving benefits	2015-01-01	15
Number of other retired or separated participants entitled to future benefits	2015-01-01	57
Total of all active and inactive participants	2015-01-01	350
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	352
Number of participants with account balances	2015-01-01	352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	14
2014: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	330
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	280
Number of retired or separated participants receiving benefits	2014-01-01	15
Number of other retired or separated participants entitled to future benefits	2014-01-01	45
Total of all active and inactive participants	2014-01-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	340
Number of participants with account balances	2014-01-01	339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	21
2013: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	263
Number of retired or separated participants receiving benefits	2013-01-01	16
Number of other retired or separated participants entitled to future benefits	2013-01-01	38
Total of all active and inactive participants	2013-01-01	317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	318
Number of participants with account balances	2013-01-01	318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	16
2012: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	297
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	253
Number of retired or separated participants receiving benefits	2012-01-01	9
Number of other retired or separated participants entitled to future benefits	2012-01-01	37
Total of all active and inactive participants	2012-01-01	299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	302
Number of participants with account balances	2012-01-01	302
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2011: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	270
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	248
Number of retired or separated participants receiving benefits	2011-01-01	10
Number of other retired or separated participants entitled to future benefits	2011-01-01	34
Total of all active and inactive participants	2011-01-01	292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	4
Total participants	2011-01-01	296
Number of participants with account balances	2011-01-01	296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	6
2009: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	258
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	222
Number of retired or separated participants receiving benefits	2009-01-01	6
Number of other retired or separated participants entitled to future benefits	2009-01-01	38
Total of all active and inactive participants	2009-01-01	266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	3
Total participants	2009-01-01	269
Number of participants with account balances	2009-01-01	269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2019 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-30	$0
Total income from all sources (including contributions)	2019-11-30	$5,367,810
Total loss/gain on sale of assets	2019-11-30	$0
Total of all expenses incurred	2019-11-30	$48,247,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-11-30	$48,239,871
Value of total corrective distributions	2019-11-30	$1,905
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-11-30	$773,781
Value of total assets at end of year	2019-11-30	$0
Value of total assets at beginning of year	2019-11-30	$42,879,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-11-30	$5,860
Total interest from all sources	2019-11-30	$5,662
Total dividends received (eg from common stock, registered investment company shares)	2019-11-30	$63,729
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-11-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-11-30	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-11-30	$63,729
Was this plan covered by a fidelity bond	2019-11-30	Yes
Value of fidelity bond cover	2019-11-30	$15,000,000
If this is an individual account plan, was there a blackout period	2019-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-11-30	No
Contributions received from participants	2019-11-30	$476,599
Participant contributions at end of year	2019-11-30	$0
Participant contributions at beginning of year	2019-11-30	$275,486
Assets. Other investments not covered elsewhere at end of year	2019-11-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-11-30	$2,020,980
Income. Received or receivable in cash from other sources (including rollovers)	2019-11-30	$148,904
Other income not declared elsewhere	2019-11-30	$363,110
Administrative expenses (other) incurred	2019-11-30	$5,860
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-11-30	No
Value of net income/loss	2019-11-30	$-42,879,826
Value of net assets at end of year (total assets less liabilities)	2019-11-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-11-30	$42,879,826
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-11-30	No
Were any leases to which the plan was party in default or uncollectible	2019-11-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-11-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-11-30	$9,176,107
Interest on participant loans	2019-11-30	$5,662
Value of interest in common/collective trusts at end of year	2019-11-30	$0
Value of interest in common/collective trusts at beginning of year	2019-11-30	$30,807,253
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-11-30	$1,649,530
Net investment gain or loss from common/collective trusts	2019-11-30	$2,511,998
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-11-30	No
Was there a failure to transmit to the plan any participant contributions	2019-11-30	No
Has the plan failed to provide any benefit when due under the plan	2019-11-30	No
Contributions received in cash from employer	2019-11-30	$148,278
Employer contributions (assets) at end of year	2019-11-30	$0
Employer contributions (assets) at beginning of year	2019-11-30	$600,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-11-30	$48,239,871
Did the plan have assets held for investment	2019-11-30	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	2019-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-11-30	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-11-30	Disclaimer
Accountancy firm name	2019-11-30	EIDE BAILLY LLP
Accountancy firm EIN	2019-11-30	450250958
2018 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$679,323
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$4,832,005
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$4,816,024
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,501,864
Value of total assets at end of year	2018-12-31	$42,879,826
Value of total assets at beginning of year	2018-12-31	$47,032,508
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$15,981
Total interest from all sources	2018-12-31	$18,393
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$715,138
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	$715,138
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,353,869
Participant contributions at end of year	2018-12-31	$275,486
Participant contributions at beginning of year	2018-12-31	$397,705
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$2,020,980
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$1,410,238
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$100,605
Other income not declared elsewhere	2018-12-31	$646,551
Administrative expenses (other) incurred	2018-12-31	$15,981
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	$-4,152,682
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$42,879,826
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$47,032,508
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	$9,176,107
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$11,259,226
Interest on participant loans	2018-12-31	$18,393
Value of interest in common/collective trusts at end of year	2018-12-31	$30,807,253
Value of interest in common/collective trusts at beginning of year	2018-12-31	$33,365,339
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,384,889
Net investment gain or loss from common/collective trusts	2018-12-31	$-1,817,734
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
Contributions received in cash from employer	2018-12-31	$1,047,390
Employer contributions (assets) at end of year	2018-12-31	$600,000
Employer contributions (assets) at beginning of year	2018-12-31	$600,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$4,816,024
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2018-12-31	450250958
2017 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$9,302,756
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$3,548,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,530,517
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$3,496,261
Value of total assets at end of year	2017-12-31	$47,032,508
Value of total assets at beginning of year	2017-12-31	$41,278,247
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$17,978
Total interest from all sources	2017-12-31	$19,295
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$560,270
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	$560,270
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,399,992
Participant contributions at end of year	2017-12-31	$397,705
Participant contributions at beginning of year	2017-12-31	$458,490
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$1,410,238
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$1,104,576
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,039,794
Other income not declared elsewhere	2017-12-31	$258,921
Administrative expenses (other) incurred	2017-12-31	$17,978
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	$5,754,261
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$47,032,508
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$41,278,247
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	$11,259,226
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$10,758,922
Interest on participant loans	2017-12-31	$19,295
Value of interest in common/collective trusts at end of year	2017-12-31	$33,365,339
Value of interest in common/collective trusts at beginning of year	2017-12-31	$28,471,259
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,396,658
Net investment gain or loss from common/collective trusts	2017-12-31	$3,571,351
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
Contributions received in cash from employer	2017-12-31	$1,056,475
Employer contributions (assets) at end of year	2017-12-31	$600,000
Employer contributions (assets) at beginning of year	2017-12-31	$485,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,530,517
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2017-12-31	450250958
2016 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$4,902,985
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,320,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,300,421
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$3,375,385
Value of total assets at end of year	2016-12-31	$41,278,247
Value of total assets at beginning of year	2016-12-31	$38,695,765
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$20,082
Total interest from all sources	2016-12-31	$19,250
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$252,446
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	$252,446
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,348,713
Participant contributions at end of year	2016-12-31	$458,490
Participant contributions at beginning of year	2016-12-31	$433,461
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$1,104,576
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$587,405
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,102,494
Other income not declared elsewhere	2016-12-31	$203,827
Administrative expenses (other) incurred	2016-12-31	$20,082
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	$2,582,482
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$41,278,247
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$38,695,765
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	$10,758,922
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$23,084,517
Interest on participant loans	2016-12-31	$19,250
Value of interest in common/collective trusts at end of year	2016-12-31	$28,471,259
Value of interest in common/collective trusts at beginning of year	2016-12-31	$14,205,382
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$438,555
Net investment gain or loss from common/collective trusts	2016-12-31	$613,522
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
Contributions received in cash from employer	2016-12-31	$924,178
Employer contributions (assets) at end of year	2016-12-31	$485,000
Employer contributions (assets) at beginning of year	2016-12-31	$385,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,300,421
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2016-12-31	450250958
2015 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
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	$3,588,088
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,485,705
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,456,354
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$3,915,924
Value of total assets at end of year	2015-12-31	$38,695,765
Value of total assets at beginning of year	2015-12-31	$37,593,382
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$29,351
Total interest from all sources	2015-12-31	$19,159
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,299,810
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	$1,299,810
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,269,352
Participant contributions at end of year	2015-12-31	$433,461
Participant contributions at beginning of year	2015-12-31	$463,163
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$587,405
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$367,279
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,855,407
Other income not declared elsewhere	2015-12-31	$78,185
Administrative expenses (other) incurred	2015-12-31	$29,351
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	$1,102,383
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$38,695,765
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$37,593,382
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	$23,084,517
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$22,936,738
Interest on participant loans	2015-12-31	$19,159
Value of interest in common/collective trusts at end of year	2015-12-31	$14,205,382
Value of interest in common/collective trusts at beginning of year	2015-12-31	$13,326,202
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,639,106
Net investment gain or loss from common/collective trusts	2015-12-31	$-85,884
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
Contributions received in cash from employer	2015-12-31	$791,165
Employer contributions (assets) at end of year	2015-12-31	$385,000
Employer contributions (assets) at beginning of year	2015-12-31	$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,456,354
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2015-12-31	450250958
2014 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
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	$0
Total income from all sources (including contributions)	2014-12-31	$4,960,144
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,645,121
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,617,126
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,010,740
Value of total assets at end of year	2014-12-31	$37,593,382
Value of total assets at beginning of year	2014-12-31	$35,278,359
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$27,995
Total interest from all sources	2014-12-31	$18,478
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,413,297
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	$1,413,297
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,233,220
Participant contributions at end of year	2014-12-31	$463,163
Participant contributions at beginning of year	2014-12-31	$340,502
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$367,279
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$42,932
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$881,722
Other income not declared elsewhere	2014-12-31	$40,738
Administrative expenses (other) incurred	2014-12-31	$27,995
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	$2,315,023
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$37,593,382
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$35,278,359
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	$22,936,738
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$21,404,564
Interest on participant loans	2014-12-31	$18,478
Value of interest in common/collective trusts at end of year	2014-12-31	$13,326,202
Value of interest in common/collective trusts at beginning of year	2014-12-31	$13,017,715
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-458,539
Net investment gain or loss from common/collective trusts	2014-12-31	$935,430
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
Contributions received in cash from employer	2014-12-31	$895,798
Employer contributions (assets) at end of year	2014-12-31	$500,000
Employer contributions (assets) at beginning of year	2014-12-31	$472,646
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,617,126
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2014-12-31	360859910
2013 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$7,293,634
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,701,449
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,673,714
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,058,631
Value of total assets at end of year	2013-12-31	$35,278,359
Value of total assets at beginning of year	2013-12-31	$29,686,174
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$27,735
Total interest from all sources	2013-12-31	$15,676
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$867,130
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	$867,130
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,075,567
Participant contributions at end of year	2013-12-31	$340,502
Participant contributions at beginning of year	2013-12-31	$377,294
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$42,932
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$48,763
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$159,467
Other income not declared elsewhere	2013-12-31	$-5,831
Administrative expenses (other) incurred	2013-12-31	$27,735
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	$5,592,185
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$35,278,359
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$29,686,174
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	$21,404,564
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$16,922,920
Interest on participant loans	2013-12-31	$15,676
Value of interest in common/collective trusts at end of year	2013-12-31	$13,017,715
Value of interest in common/collective trusts at beginning of year	2013-12-31	$11,902,197
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,912,251
Net investment gain or loss from common/collective trusts	2013-12-31	$1,445,777
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
Contributions received in cash from employer	2013-12-31	$823,597
Employer contributions (assets) at end of year	2013-12-31	$472,646
Employer contributions (assets) at beginning of year	2013-12-31	$435,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,673,714
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2013-12-31	360859910
2012 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$6,107,257
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$715,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$695,982
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,858,350
Value of total assets at end of year	2012-12-31	$29,686,174
Value of total assets at beginning of year	2012-12-31	$24,294,185
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$19,286
Total interest from all sources	2012-12-31	$17,908
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$991,844
Participant contributions at end of year	2012-12-31	$377,294
Participant contributions at beginning of year	2012-12-31	$404,653
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$48,763
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$24,451
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$1,098,859
Other income not declared elsewhere	2012-12-31	$-13,187
Administrative expenses (other) incurred	2012-12-31	$19,286
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	$5,391,989
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$29,686,174
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$24,294,185
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	$16,922,920
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$14,301,754
Interest on participant loans	2012-12-31	$17,908
Value of interest in common/collective trusts at end of year	2012-12-31	$11,902,197
Value of interest in common/collective trusts at beginning of year	2012-12-31	$9,288,327
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,448,016
Net investment gain or loss from common/collective trusts	2012-12-31	$796,170
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$767,647
Employer contributions (assets) at end of year	2012-12-31	$435,000
Employer contributions (assets) at beginning of year	2012-12-31	$275,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$695,982
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2012-12-31	360859910
2011 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,142,252
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,808,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,800,428
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,850,598
Value of total assets at end of year	2011-12-31	$24,294,185
Value of total assets at beginning of year	2011-12-31	$24,960,168
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$7,807
Total interest from all sources	2011-12-31	$510,578
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$7,807
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
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	$964,349
Participant contributions at end of year	2011-12-31	$404,653
Participant contributions at beginning of year	2011-12-31	$414,764
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$24,451
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$159,732
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$265,787
Other income not declared elsewhere	2011-12-31	$-29,654
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	$-665,983
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$24,294,185
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$24,960,168
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	$14,301,754
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$14,375,975
Interest on participant loans	2011-12-31	$18,198
Interest earned on other investments	2011-12-31	$492,380
Value of interest in common/collective trusts at end of year	2011-12-31	$9,288,327
Value of interest in common/collective trusts at beginning of year	2011-12-31	$9,859,697
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-739,679
Net investment gain or loss from common/collective trusts	2011-12-31	$-449,591
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$620,462
Employer contributions (assets) at end of year	2011-12-31	$275,000
Employer contributions (assets) at beginning of year	2011-12-31	$150,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,800,428
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2011-12-31	360859910
2010 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$4,359,758
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,084,747
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,071,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,612,194
Value of total assets at end of year	2010-12-31	$24,960,168
Value of total assets at beginning of year	2010-12-31	$21,685,157
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$13,062
Total interest from all sources	2010-12-31	$354,860
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$13,062
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$893,328
Participant contributions at end of year	2010-12-31	$414,764
Participant contributions at beginning of year	2010-12-31	$397,596
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$159,732
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$380,798
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$255,042
Other income not declared elsewhere	2010-12-31	$-14,900
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	$3,275,011
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$24,960,168
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$21,685,157
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	$14,375,975
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$11,705,267
Interest on participant loans	2010-12-31	$19,518
Interest earned on other investments	2010-12-31	$335,342
Value of interest in common/collective trusts at end of year	2010-12-31	$9,859,697
Value of interest in common/collective trusts at beginning of year	2010-12-31	$9,101,496
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,566,871
Net investment gain or loss from common/collective trusts	2010-12-31	$840,733
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$463,824
Employer contributions (assets) at end of year	2010-12-31	$150,000
Employer contributions (assets) at beginning of year	2010-12-31	$100,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,071,685
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2010-12-31	360859910
2009 : AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN

2019: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2017: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: AMERICAN TRUST & SAVINGS BANK 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	AMERICAN TRUST SAVINGS BANK
Employer identification number (EIN):	420114010
NAIC Classification:	522110
NAIC Description:	Commercial Banking