401k Plan data: WEEKLEY HOMES 401(K) PLAN plan

WEEKLEY HOMES 401(K) PLAN 401k Plan overview

Plan Name	WEEKLEY HOMES 401(K) PLAN
Plan identification number	002

WEEKLEY HOMES 401(K) 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

WEEKLEY HOMES, LLC DBA DAVID WEEKLEY HOMES has sponsored the creation of one or more 401k plans.

Company Name: WEEKLEY HOMES, LLC DBA DAVID WEEKLEY HOMES

Employer identification number (EIN): 760519106

NAIC Classification: 236110

Additional information about WEEKLEY HOMES, LLC DBA DAVID WEEKLEY HOMES

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1996-11-15

Company Identification Number: 0009324411

Legal Registered Office Address: 1111 N POST OAK RD

HOUSTON
United States of America (USA)
77055

More information about WEEKLEY HOMES, LLC DBA DAVID WEEKLEY HOMES

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WEEKLEY HOMES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 HEATHER HUMPHREY
002 2016-01-01 HEATHER HUMPHREY
002 2015-01-01 HEATHER HUMPHREY
002 2014-01-01 HEATHER HUMPHREY
002 2013-01-01 HEATHER HUMPHREY
002 2012-01-01 HEATHER HUMPHREY
002 2011-01-01 HEATHER HUMPHREY
002 2010-01-01 HEATHER HUMPHREY HEATHER HUMPHREY 2011-10-05
002 2009-01-01 HEATHER HUMPHREY HEATHER HUMPHREY 2010-10-05

Plan Statistics for WEEKLEY HOMES 401(K) PLAN

401k plan membership statisitcs for WEEKLEY HOMES 401(K) PLAN

Measure Date Value
2022: WEEKLEY HOMES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 2,119
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,551
Number of retired or separated participants receiving benefits 2022-01-01 4
Number of other retired or separated participants entitled to future benefits 2022-01-01 581
Total of all active and inactive participants 2022-01-01 2,136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 13
Total participants 2022-01-01 2,149
Number of participants with account balances 2022-01-01 2,130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 135
2021: WEEKLEY HOMES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 2,058
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,523
Number of retired or separated participants receiving benefits 2021-01-01 3
Number of other retired or separated participants entitled to future benefits 2021-01-01 561
Total of all active and inactive participants 2021-01-01 2,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 12
Total participants 2021-01-01 2,099
Number of participants with account balances 2021-01-01 2,077
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 139
2020: WEEKLEY HOMES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 2,046
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,483
Number of retired or separated participants receiving benefits 2020-01-01 3
Number of other retired or separated participants entitled to future benefits 2020-01-01 547
Total of all active and inactive participants 2020-01-01 2,033
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 12
Total participants 2020-01-01 2,045
Number of participants with account balances 2020-01-01 2,016
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 133
2019: WEEKLEY HOMES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 2,065
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,460
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 549
Total of all active and inactive participants 2019-01-01 2,011
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 10
Total participants 2019-01-01 2,021
Number of participants with account balances 2019-01-01 2,002
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 189
2018: WEEKLEY HOMES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,988
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,541
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 498
Total of all active and inactive participants 2018-01-01 2,041
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 5
Total participants 2018-01-01 2,046
Number of participants with account balances 2018-01-01 2,022
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 215
2017: WEEKLEY HOMES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,878
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,541
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 442
Total of all active and inactive participants 2017-01-01 1,983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 5
Total participants 2017-01-01 1,988
Number of participants with account balances 2017-01-01 1,977
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 200
2016: WEEKLEY HOMES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,698
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,509
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 364
Total of all active and inactive participants 2016-01-01 1,873
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 5
Total participants 2016-01-01 1,878
Number of participants with account balances 2016-01-01 1,865
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 189
2015: WEEKLEY HOMES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,424
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,377
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 317
Total of all active and inactive participants 2015-01-01 1,694
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 4
Total participants 2015-01-01 1,698
Number of participants with account balances 2015-01-01 1,660
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 144
2014: WEEKLEY HOMES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,240
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,164
Number of other retired or separated participants entitled to future benefits 2014-01-01 257
Total of all active and inactive participants 2014-01-01 1,421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 3
Total participants 2014-01-01 1,424
Number of participants with account balances 2014-01-01 1,412
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 95
2013: WEEKLEY HOMES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,041
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 985
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 253
Total of all active and inactive participants 2013-01-01 1,238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 1,240
Number of participants with account balances 2013-01-01 1,233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 85
2012: WEEKLEY HOMES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 899
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 822
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 218
Total of all active and inactive participants 2012-01-01 1,040
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 1,041
Number of participants with account balances 2012-01-01 1,021
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 51
2011: WEEKLEY HOMES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 873
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 677
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 222
Total of all active and inactive participants 2011-01-01 899
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 899
Number of participants with account balances 2011-01-01 885
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 28
2010: WEEKLEY HOMES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 967
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 616
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 256
Total of all active and inactive participants 2010-01-01 872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 872
Number of participants with account balances 2010-01-01 868
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 130
2009: WEEKLEY HOMES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,383
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 617
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 349
Total of all active and inactive participants 2009-01-01 966
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 967
Number of participants with account balances 2009-01-01 956
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 60

Measure	Date	Value
2022: WEEKLEY HOMES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	2,119
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,551
Number of retired or separated participants receiving benefits	2022-01-01	4
Number of other retired or separated participants entitled to future benefits	2022-01-01	581
Total of all active and inactive participants	2022-01-01	2,136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	13
Total participants	2022-01-01	2,149
Number of participants with account balances	2022-01-01	2,130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	135
2021: WEEKLEY HOMES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	2,058
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,523
Number of retired or separated participants receiving benefits	2021-01-01	3
Number of other retired or separated participants entitled to future benefits	2021-01-01	561
Total of all active and inactive participants	2021-01-01	2,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	12
Total participants	2021-01-01	2,099
Number of participants with account balances	2021-01-01	2,077
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	139
2020: WEEKLEY HOMES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	2,046
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,483
Number of retired or separated participants receiving benefits	2020-01-01	3
Number of other retired or separated participants entitled to future benefits	2020-01-01	547
Total of all active and inactive participants	2020-01-01	2,033
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	12
Total participants	2020-01-01	2,045
Number of participants with account balances	2020-01-01	2,016
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	133
2019: WEEKLEY HOMES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	2,065
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,460
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	549
Total of all active and inactive participants	2019-01-01	2,011
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	10
Total participants	2019-01-01	2,021
Number of participants with account balances	2019-01-01	2,002
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	189
2018: WEEKLEY HOMES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,988
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,541
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	498
Total of all active and inactive participants	2018-01-01	2,041
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	5
Total participants	2018-01-01	2,046
Number of participants with account balances	2018-01-01	2,022
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	215
2017: WEEKLEY HOMES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,878
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,541
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	442
Total of all active and inactive participants	2017-01-01	1,983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	5
Total participants	2017-01-01	1,988
Number of participants with account balances	2017-01-01	1,977
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	200
2016: WEEKLEY HOMES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,698
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,509
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	364
Total of all active and inactive participants	2016-01-01	1,873
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	5
Total participants	2016-01-01	1,878
Number of participants with account balances	2016-01-01	1,865
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	189
2015: WEEKLEY HOMES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,424
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,377
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	317
Total of all active and inactive participants	2015-01-01	1,694
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	4
Total participants	2015-01-01	1,698
Number of participants with account balances	2015-01-01	1,660
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	144
2014: WEEKLEY HOMES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,240
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,164
Number of other retired or separated participants entitled to future benefits	2014-01-01	257
Total of all active and inactive participants	2014-01-01	1,421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	3
Total participants	2014-01-01	1,424
Number of participants with account balances	2014-01-01	1,412
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	95
2013: WEEKLEY HOMES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,041
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	985
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	253
Total of all active and inactive participants	2013-01-01	1,238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	1,240
Number of participants with account balances	2013-01-01	1,233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	85
2012: WEEKLEY HOMES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	899
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	822
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	218
Total of all active and inactive participants	2012-01-01	1,040
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	1,041
Number of participants with account balances	2012-01-01	1,021
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	51
2011: WEEKLEY HOMES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	873
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	677
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	222
Total of all active and inactive participants	2011-01-01	899
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	899
Number of participants with account balances	2011-01-01	885
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	28
2010: WEEKLEY HOMES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	967
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	616
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	256
Total of all active and inactive participants	2010-01-01	872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	872
Number of participants with account balances	2010-01-01	868
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	130
2009: WEEKLEY HOMES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,383
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	617
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	349
Total of all active and inactive participants	2009-01-01	966
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	967
Number of participants with account balances	2009-01-01	956
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	60

Financial Data on WEEKLEY HOMES 401(K) PLAN

Measure	Date	Value
2022 : WEEKLEY HOMES 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
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	$0
Total income from all sources (including contributions)	2022-12-31	$-15,815,494
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$15,699,079
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$15,349,970
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$30,619,030
Value of total assets at end of year	2022-12-31	$307,571,682
Value of total assets at beginning of year	2022-12-31	$339,086,255
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$349,109
Total interest from all sources	2022-12-31	$141,208
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$12,126,432
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	$12,126,432
Administrative expenses professional fees incurred	2022-12-31	$349,109
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$3,000,000
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	$16,732,925
Participant contributions at end of year	2022-12-31	$2,837,284
Participant contributions at beginning of year	2022-12-31	$2,734,357
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$1,388,380
Total non interest bearing cash at end of year	2022-12-31	$89,216
Total non interest bearing cash at beginning of year	2022-12-31	$200,516
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	$-31,514,573
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$307,571,682
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$339,086,255
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	$272,879,507
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$306,610,715
Interest on participant loans	2022-12-31	$141,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$29,208,573
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$26,912,470
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$26,912,470
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-58,702,164
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
Contributions received in cash from employer	2022-12-31	$12,497,725
Employer contributions (assets) at end of year	2022-12-31	$2,557,102
Employer contributions (assets) at beginning of year	2022-12-31	$2,628,197
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$15,349,970
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
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	RSM US LLP
Accountancy firm EIN	2022-12-31	420714325
2021 : WEEKLEY HOMES 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$151,841
Total income from all sources (including contributions)	2021-12-31	$70,773,240
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$15,815,897
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$15,699,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$30,167,615
Value of total assets at end of year	2021-12-31	$339,086,255
Value of total assets at beginning of year	2021-12-31	$284,280,753
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$116,486
Total interest from all sources	2021-12-31	$150,214
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$19,238,555
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	$19,238,555
Administrative expenses professional fees incurred	2021-12-31	$116,486
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$3,000,000
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	$15,542,653
Participant contributions at end of year	2021-12-31	$2,734,357
Participant contributions at beginning of year	2021-12-31	$2,658,467
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$2,573,185
Total non interest bearing cash at end of year	2021-12-31	$200,516
Total non interest bearing cash at beginning of year	2021-12-31	$1,753
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	$54,957,343
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$339,086,255
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$284,128,912
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	$306,610,715
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$255,014,868
Interest on participant loans	2021-12-31	$150,214
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$26,912,470
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$24,547,999
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$24,547,999
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$21,216,856
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
Contributions received in cash from employer	2021-12-31	$12,051,777
Employer contributions (assets) at end of year	2021-12-31	$2,628,197
Employer contributions (assets) at beginning of year	2021-12-31	$2,057,666
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$15,699,411
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$151,841
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
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	RSM US LLP
Accountancy firm EIN	2021-12-31	420714325
2020 : WEEKLEY HOMES 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$151,841
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$62,095,837
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$20,654,227
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$20,555,288
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$25,194,218
Value of total assets at end of year	2020-12-31	$284,280,753
Value of total assets at beginning of year	2020-12-31	$242,687,302
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$98,939
Total interest from all sources	2020-12-31	$172,235
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$11,988,399
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	$11,988,399
Administrative expenses professional fees incurred	2020-12-31	$98,939
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$13,914,414
Participant contributions at end of year	2020-12-31	$2,658,467
Participant contributions at beginning of year	2020-12-31	$3,154,998
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$1,052,457
Total non interest bearing cash at end of year	2020-12-31	$1,753
Total non interest bearing cash at beginning of year	2020-12-31	$239,584
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	$41,441,610
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$284,128,912
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$242,687,302
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	$255,014,868
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$217,885,220
Interest on participant loans	2020-12-31	$172,235
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$24,547,999
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$19,261,070
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$19,261,070
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$24,740,985
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
Contributions received in cash from employer	2020-12-31	$10,227,347
Employer contributions (assets) at end of year	2020-12-31	$2,057,666
Employer contributions (assets) at beginning of year	2020-12-31	$2,146,430
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$20,555,288
Liabilities. Value of benefit claims payable at end of year	2020-12-31	$151,841
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
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	RSM US LLP
Accountancy firm EIN	2020-12-31	420714325
2019 : WEEKLEY HOMES 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$64,348,434
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$20,310,423
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$20,171,989
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$23,163,484
Value of total assets at end of year	2019-12-31	$242,687,302
Value of total assets at beginning of year	2019-12-31	$198,649,291
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$138,434
Total interest from all sources	2019-12-31	$402,385
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$8,668,772
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$138,434
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$12,442,473
Participant contributions at end of year	2019-12-31	$3,154,998
Participant contributions at beginning of year	2019-12-31	$3,237,668
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,440,046
Total non interest bearing cash at end of year	2019-12-31	$239,584
Total non interest bearing cash at beginning of year	2019-12-31	$3,296
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	$44,038,011
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$242,687,302
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$198,649,291
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	$217,885,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$176,140,273
Interest on participant loans	2019-12-31	$184,338
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$19,261,070
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$17,251,310
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$17,251,310
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$218,047
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$32,113,793
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
Contributions received in cash from employer	2019-12-31	$9,280,965
Employer contributions (assets) at end of year	2019-12-31	$2,146,430
Employer contributions (assets) at beginning of year	2019-12-31	$2,016,744
Income. Dividends from preferred stock	2019-12-31	$8,668,772
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$20,171,989
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm EIN	2019-12-31	420714325
2018 : WEEKLEY HOMES 401(K) 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	$318,608
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	$16,285,013
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$15,372,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$15,256,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$22,810,799
Value of total assets at end of year	2018-12-31	$198,649,291
Value of total assets at beginning of year	2018-12-31	$198,055,185
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$115,762
Total interest from all sources	2018-12-31	$271,963
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$12,544,238
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	$12,544,238
Administrative expenses professional fees incurred	2018-12-31	$115,762
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$3,000,000
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	$12,260,876
Participant contributions at end of year	2018-12-31	$3,237,668
Participant contributions at beginning of year	2018-12-31	$2,712,972
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,138,592
Total non interest bearing cash at end of year	2018-12-31	$3,296
Total non interest bearing cash at beginning of year	2018-12-31	$2,415
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	$912,714
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$198,649,291
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$198,055,185
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	$176,140,273
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$179,473,241
Interest on participant loans	2018-12-31	$157,104
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$17,251,310
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$13,429,698
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$13,429,698
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$114,859
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-19,341,987
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	$9,411,331
Employer contributions (assets) at end of year	2018-12-31	$2,016,744
Employer contributions (assets) at beginning of year	2018-12-31	$2,436,859
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$15,256,537
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	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : WEEKLEY HOMES 401(K) 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	$47,864,377
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$11,271,103
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$11,139,681
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$21,410,639
Value of total assets at end of year	2017-12-31	$198,055,185
Value of total assets at beginning of year	2017-12-31	$161,461,911
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$131,422
Total interest from all sources	2017-12-31	$201,381
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$7,942,585
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	$7,942,585
Administrative expenses professional fees incurred	2017-12-31	$131,422
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$3,000,000
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	$11,313,196
Participant contributions at end of year	2017-12-31	$2,712,972
Participant contributions at beginning of year	2017-12-31	$2,506,499
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$841,654
Total non interest bearing cash at end of year	2017-12-31	$2,415
Total non interest bearing cash at beginning of year	2017-12-31	$455,682
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	$36,593,274
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$198,055,185
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$161,461,911
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	$179,473,241
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$141,654,111
Interest on participant loans	2017-12-31	$127,098
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$13,429,698
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$14,715,773
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$14,715,773
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$74,283
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$18,309,772
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	$9,255,789
Employer contributions (assets) at end of year	2017-12-31	$2,436,859
Employer contributions (assets) at beginning of year	2017-12-31	$2,129,846
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$11,139,681
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	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : WEEKLEY HOMES 401(K) 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	$8,640
Total income from all sources (including contributions)	2016-12-31	$29,113,717
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$10,321,830
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$10,143,392
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$19,763,308
Value of total assets at end of year	2016-12-31	$161,461,911
Value of total assets at beginning of year	2016-12-31	$142,678,664
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$178,438
Total interest from all sources	2016-12-31	$142,593
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$4,279,235
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	$4,279,235
Administrative expenses professional fees incurred	2016-12-31	$178,438
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$3,000,000
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	$10,007,218
Participant contributions at end of year	2016-12-31	$2,506,499
Participant contributions at beginning of year	2016-12-31	$2,370,873
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,713,226
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$8,640
Other income not declared elsewhere	2016-12-31	$7,282
Total non interest bearing cash at end of year	2016-12-31	$455,682
Total non interest bearing cash at beginning of year	2016-12-31	$365,668
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$18,791,887
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$161,461,911
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$142,670,024
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	$141,654,111
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$125,028,255
Interest on participant loans	2016-12-31	$113,362
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$14,715,773
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$13,087,501
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$13,087,501
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$29,231
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$4,921,299
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	$8,042,864
Employer contributions (assets) at end of year	2016-12-31	$2,129,846
Employer contributions (assets) at beginning of year	2016-12-31	$1,826,367
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$10,143,392
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	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325
2015 : WEEKLEY HOMES 401(K) 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	$8,640
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	$17,232,773
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$5,917,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$5,773,651
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$17,049,796
Value of total assets at end of year	2015-12-31	$142,678,664
Value of total assets at beginning of year	2015-12-31	$131,354,879
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$143,977
Total interest from all sources	2015-12-31	$103,604
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$7,515,412
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	$7,515,412
Administrative expenses professional fees incurred	2015-12-31	$142,183
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
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	$9,026,836
Participant contributions at end of year	2015-12-31	$2,370,873
Participant contributions at beginning of year	2015-12-31	$2,119,999
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$427,275
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$8,640
Other income not declared elsewhere	2015-12-31	$65,755
Administrative expenses (other) incurred	2015-12-31	$1,794
Total non interest bearing cash at end of year	2015-12-31	$365,668
Total non interest bearing cash at beginning of year	2015-12-31	$317,425
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	$11,315,145
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$142,670,024
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$131,354,879
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	$125,028,255
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$116,192,228
Interest on participant loans	2015-12-31	$102,498
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$13,087,501
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$10,960,798
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$10,960,798
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$1,106
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-7,501,794
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	$7,595,685
Employer contributions (assets) at end of year	2015-12-31	$1,826,367
Employer contributions (assets) at beginning of year	2015-12-31	$1,764,429
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$5,773,651
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	RSM US LLP
Accountancy firm EIN	2015-12-31	420714325
2014 : WEEKLEY HOMES 401(K) 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	$22,970,378
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$7,022,898
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$6,893,269
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$16,008,254
Value of total assets at end of year	2014-12-31	$131,354,879
Value of total assets at beginning of year	2014-12-31	$115,407,399
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$129,629
Total interest from all sources	2014-12-31	$97,092
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$6,764,884
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	$6,764,884
Administrative expenses professional fees incurred	2014-12-31	$127,937
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
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	$7,602,333
Participant contributions at end of year	2014-12-31	$2,119,999
Participant contributions at beginning of year	2014-12-31	$2,105,585
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$907,010
Administrative expenses (other) incurred	2014-12-31	$605
Total non interest bearing cash at end of year	2014-12-31	$317,425
Total non interest bearing cash at beginning of year	2014-12-31	$40,836
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	$15,947,480
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$131,354,879
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$115,407,399
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
Investment advisory and management fees	2014-12-31	$1,087
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$116,192,228
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$101,237,119
Interest on participant loans	2014-12-31	$96,212
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$10,960,798
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$10,624,052
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$10,624,052
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$880
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$100,148
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	$7,498,911
Employer contributions (assets) at end of year	2014-12-31	$1,764,429
Employer contributions (assets) at beginning of year	2014-12-31	$1,399,807
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$6,893,269
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	MCGLADREY LLP
Accountancy firm EIN	2014-12-31	420714325
2013 : WEEKLEY HOMES 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	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	$31,781,588
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$7,180,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$7,002,086
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$13,081,914
Value of total assets at end of year	2013-12-31	$115,407,399
Value of total assets at beginning of year	2013-12-31	$90,806,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$178,182
Total interest from all sources	2013-12-31	$92,516
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$5,934,358
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	$5,934,358
Administrative expenses professional fees incurred	2013-12-31	$175,187
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
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	$5,982,929
Participant contributions at end of year	2013-12-31	$2,105,585
Participant contributions at beginning of year	2013-12-31	$1,774,067
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$1,325,730
Other income not declared elsewhere	2013-12-31	$23,624
Administrative expenses (other) incurred	2013-12-31	$500
Total non interest bearing cash at end of year	2013-12-31	$40,836
Total non interest bearing cash at beginning of year	2013-12-31	$289,295
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	$24,601,320
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$115,407,399
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$90,806,079
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
Investment advisory and management fees	2013-12-31	$2,495
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$101,237,119
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$78,302,842
Interest on participant loans	2013-12-31	$91,563
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$10,624,052
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$9,510,474
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$9,510,474
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$953
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$12,649,176
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	$5,773,255
Employer contributions (assets) at end of year	2013-12-31	$1,399,807
Employer contributions (assets) at beginning of year	2013-12-31	$929,401
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$7,002,086
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	2013-12-31	No
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	MCGLADREY LLP
Accountancy firm EIN	2013-12-31	420714325
2012 : WEEKLEY HOMES 401(K) 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	$19,140,758
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$5,384,179
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$5,224,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$9,201,107
Value of total assets at end of year	2012-12-31	$90,806,079
Value of total assets at beginning of year	2012-12-31	$77,049,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$159,245
Total interest from all sources	2012-12-31	$81,228
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$2,917,124
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	$2,917,124
Administrative expenses professional fees incurred	2012-12-31	$153,505
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
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	$4,692,779
Participant contributions at end of year	2012-12-31	$1,774,067
Participant contributions at beginning of year	2012-12-31	$1,662,753
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$1,228,117
Other income not declared elsewhere	2012-12-31	$1,899
Administrative expenses (other) incurred	2012-12-31	$494
Total non interest bearing cash at end of year	2012-12-31	$289,295
Total non interest bearing cash at beginning of year	2012-12-31	$145,950
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	$13,756,579
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$90,806,079
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$77,049,500
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
Investment advisory and management fees	2012-12-31	$5,246
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$78,302,842
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$63,775,563
Interest on participant loans	2012-12-31	$80,218
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$9,510,474
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$10,491,760
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$10,491,760
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$1,010
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$6,939,400
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	$3,280,211
Employer contributions (assets) at end of year	2012-12-31	$929,401
Employer contributions (assets) at beginning of year	2012-12-31	$973,474
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$5,224,934
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	MCGLADREY LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : WEEKLEY HOMES 401(K) 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	$4,288,198
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$5,716,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$5,553,037
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$7,455,313
Value of total assets at end of year	2011-12-31	$77,049,500
Value of total assets at beginning of year	2011-12-31	$78,477,982
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$163,643
Total interest from all sources	2011-12-31	$84,280
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$2,377,738
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	$2,377,738
Administrative expenses professional fees incurred	2011-12-31	$159,722
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$3,508,830
Participant contributions at end of year	2011-12-31	$1,662,753
Participant contributions at beginning of year	2011-12-31	$1,597,566
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$545,827
Other income not declared elsewhere	2011-12-31	$3,836
Administrative expenses (other) incurred	2011-12-31	$3,921
Total non interest bearing cash at end of year	2011-12-31	$145,950
Total non interest bearing cash at beginning of year	2011-12-31	$29,751
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	$-1,428,482
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$77,049,500
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$78,477,982
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	$63,775,563
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$67,579,337
Interest on participant loans	2011-12-31	$83,301
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$10,491,760
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$8,450,458
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$8,450,458
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$979
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-5,632,969
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	$3,400,656
Employer contributions (assets) at end of year	2011-12-31	$973,474
Employer contributions (assets) at beginning of year	2011-12-31	$820,870
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$5,553,037
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	MCGLADREY LLP
Accountancy firm EIN	2011-12-31	420714325
2010 : WEEKLEY HOMES 401(K) 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	$14,943,192
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$7,202,427
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$7,001,503
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$5,899,195
Value of total assets at end of year	2010-12-31	$78,477,982
Value of total assets at beginning of year	2010-12-31	$70,737,217
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$200,924
Total interest from all sources	2010-12-31	$100,793
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	$188,548
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$3,315,032
Participant contributions at end of year	2010-12-31	$1,597,566
Participant contributions at beginning of year	2010-12-31	$1,721,633
Other income not declared elsewhere	2010-12-31	$-17,044
Administrative expenses (other) incurred	2010-12-31	$12,376
Total non interest bearing cash at end of year	2010-12-31	$29,751
Total non interest bearing cash at beginning of year	2010-12-31	$185,325
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	$7,740,765
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$78,477,982
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$70,737,217
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	$67,579,337
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$56,089,042
Interest on participant loans	2010-12-31	$99,791
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$8,450,458
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$12,145,399
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$12,145,399
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1,002
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$8,960,248
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	$2,584,163
Employer contributions (assets) at end of year	2010-12-31	$820,870
Employer contributions (assets) at beginning of year	2010-12-31	$595,818
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$7,001,503
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	MCGLADREY & PULLEN
Accountancy firm EIN	2010-12-31	420714325
2009 : WEEKLEY HOMES 401(K) 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 WEEKLEY HOMES 401(K) PLAN

2022: WEEKLEY HOMES 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: WEEKLEY HOMES 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: WEEKLEY HOMES 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: WEEKLEY HOMES 401(K) 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	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
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
2018: WEEKLEY HOMES 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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: WEEKLEY HOMES 401(K) 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
2010: WEEKLEY HOMES 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: WEEKLEY HOMES 401(K) 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:	WEEKLEY HOMES, LLC DBA DAVID WEEKLEY HOMES
Employer identification number (EIN):	760519106
NAIC Classification:	236110

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1996-11-15
Company Identification Number:	0009324411
Legal Registered Office Address:	1111 N POST OAK RD HOUSTON United States of America (USA) 77055