SNELL & WILMER L.L.P. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $3,218,594 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $3,218,594 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $113,758,668 |
| Total loss/gain on sale of assets | 2023-12-31 | $1,351,615 |
| Total of all expenses incurred | 2023-12-31 | $22,588,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $22,434,576 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $25,350,323 |
| Value of total assets at end of year | 2023-12-31 | $512,255,045 |
| Value of total assets at beginning of year | 2023-12-31 | $421,084,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $153,742 |
| Total interest from all sources | 2023-12-31 | $1,400,993 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $4,672,259 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $4,494,513 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-12-31 | $4,335 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-12-31 | $40,510 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $11,103,966 |
| Participant contributions at end of year | 2023-12-31 | $1,816,653 |
| Participant contributions at beginning of year | 2023-12-31 | $1,446,378 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $685 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $739 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $2,292,456 |
| Other income not declared elsewhere | 2023-12-31 | $262,274 |
| Administrative expenses (other) incurred | 2023-12-31 | $71,258 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $91,170,350 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $512,255,045 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $421,084,695 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $82,484 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $194,789,273 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $159,641,965 |
| Interest on participant loans | 2023-12-31 | $42,901 |
| Income. Interest from US Government securities | 2023-12-31 | $46,908 |
| Income. Interest from corporate debt instruments | 2023-12-31 | $12,839 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $255,287,405 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $205,090,536 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $27,599,114 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $28,889,921 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $28,889,921 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $1,298,345 |
| Asset value of US Government securities at end of year | 2023-12-31 | $3,785,516 |
| Asset value of US Government securities at beginning of year | 2023-12-31 | $1,501,666 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $26,685,545 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $50,817,065 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $11,953,901 |
| Employer contributions (assets) at end of year | 2023-12-31 | $11,951,381 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $10,351,429 |
| Income. Dividends from preferred stock | 2023-12-31 | $3,544 |
| Income. Dividends from common stock | 2023-12-31 | $174,202 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $22,434,576 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-12-31 | $404,620 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-12-31 | $277,312 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $16,616,063 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $13,844,239 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Aggregate proceeds on sale of assets | 2023-12-31 | $15,580,398 |
| Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $14,228,783 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-12-31 | 431947695 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $3,218,594 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $3,218,594 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $113,758,668 |
| Total loss/gain on sale of assets | 2023-01-01 | $1,351,615 |
| Total of all expenses incurred | 2023-01-01 | $22,588,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $22,434,576 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $25,350,323 |
| Value of total assets at end of year | 2023-01-01 | $512,255,045 |
| Value of total assets at beginning of year | 2023-01-01 | $421,084,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $153,742 |
| Total interest from all sources | 2023-01-01 | $1,400,993 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $4,672,259 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $4,494,513 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-01-01 | $4,335 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-01-01 | $40,510 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $11,103,966 |
| Participant contributions at end of year | 2023-01-01 | $1,816,653 |
| Participant contributions at beginning of year | 2023-01-01 | $1,446,378 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $685 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $739 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $2,292,456 |
| Other income not declared elsewhere | 2023-01-01 | $262,274 |
| Administrative expenses (other) incurred | 2023-01-01 | $71,258 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $91,170,350 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $512,255,045 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $421,084,695 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $82,484 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $194,789,273 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $159,641,965 |
| Interest on participant loans | 2023-01-01 | $42,901 |
| Income. Interest from US Government securities | 2023-01-01 | $46,908 |
| Income. Interest from corporate debt instruments | 2023-01-01 | $12,839 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $255,287,405 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $205,090,536 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $27,599,114 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $1,298,345 |
| Asset value of US Government securities at end of year | 2023-01-01 | $3,785,516 |
| Asset value of US Government securities at beginning of year | 2023-01-01 | $1,501,666 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $26,685,545 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $50,817,065 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $11,953,901 |
| Employer contributions (assets) at end of year | 2023-01-01 | $11,951,381 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $10,351,429 |
| Income. Dividends from preferred stock | 2023-01-01 | $3,544 |
| Income. Dividends from common stock | 2023-01-01 | $174,202 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $22,434,576 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-01-01 | $404,620 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-01-01 | $277,312 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-01-01 | $16,616,063 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-01-01 | $13,844,239 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Aggregate proceeds on sale of assets | 2023-01-01 | $15,580,398 |
| Aggregate carrying amount (costs) on sale of assets | 2023-01-01 | $14,228,783 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-01-01 | 431947695 |
| 2022 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-3,832,152 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-3,832,152 |
| 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 | $-79,330,788 |
| Total loss/gain on sale of assets | 2022-12-31 | $110,629 |
| Total of all expenses incurred | 2022-12-31 | $41,478,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $41,283,759 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $22,298,579 |
| Value of total assets at end of year | 2022-12-31 | $421,084,695 |
| Value of total assets at beginning of year | 2022-12-31 | $541,893,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $194,338 |
| Total interest from all sources | 2022-12-31 | $486,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $6,149,350 |
| 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 | $5,999,380 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-12-31 | $40,510 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-12-31 | $41,202 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $9,790,660 |
| Participant contributions at end of year | 2022-12-31 | $1,446,378 |
| Participant contributions at beginning of year | 2022-12-31 | $1,753,507 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $739 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $4,993 |
| Other income not declared elsewhere | 2022-12-31 | $258,907 |
| Administrative expenses (other) incurred | 2022-12-31 | $76,702 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $2,007 |
| 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 |
| Income. Non cash contributions | 2022-12-31 | $2,153,087 |
| Value of net income/loss | 2022-12-31 | $-120,808,885 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $421,084,695 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $541,893,580 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $117,636 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $159,641,965 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $227,472,174 |
| Interest on participant loans | 2022-12-31 | $38,607 |
| Income. Interest from US Government securities | 2022-12-31 | $11,550 |
| Income. Interest from corporate debt instruments | 2022-12-31 | $11,013 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $205,090,536 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $254,952,392 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $28,889,921 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $34,178,622 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $34,178,622 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $425,677 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $126,468 |
| Asset value of US Government securities at end of year | 2022-12-31 | $1,501,666 |
| Asset value of US Government securities at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-51,344,579 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-53,458,369 |
| 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 | $10,354,832 |
| Employer contributions (assets) at end of year | 2022-12-31 | $10,351,429 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $10,007,264 |
| Income. Dividends from preferred stock | 2022-12-31 | $2,115 |
| Income. Dividends from common stock | 2022-12-31 | $147,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $41,283,759 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-12-31 | $277,312 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-12-31 | $39,851 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $13,844,239 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $13,315,100 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Aggregate proceeds on sale of assets | 2022-12-31 | $32,787,491 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $32,676,862 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2022-12-31 | 431947695 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $-3,832,152 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $-3,832,152 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-79,330,788 |
| Total loss/gain on sale of assets | 2022-01-01 | $110,629 |
| Total of all expenses incurred | 2022-01-01 | $41,478,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $41,283,759 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $22,298,579 |
| Value of total assets at end of year | 2022-01-01 | $421,084,695 |
| Value of total assets at beginning of year | 2022-01-01 | $541,893,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $194,338 |
| Total interest from all sources | 2022-01-01 | $486,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $6,149,350 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $5,999,380 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-01-01 | $40,510 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-01-01 | $41,202 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $9,790,660 |
| Participant contributions at end of year | 2022-01-01 | $1,446,378 |
| Participant contributions at beginning of year | 2022-01-01 | $1,753,507 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $739 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $4,993 |
| Other income not declared elsewhere | 2022-01-01 | $258,907 |
| Administrative expenses (other) incurred | 2022-01-01 | $76,702 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $2,007 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Income. Non cash contributions | 2022-01-01 | $2,153,087 |
| Value of net income/loss | 2022-01-01 | $-120,808,885 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $421,084,695 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $541,893,580 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $117,636 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $159,641,965 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $227,472,174 |
| Interest on participant loans | 2022-01-01 | $38,607 |
| Income. Interest from US Government securities | 2022-01-01 | $11,550 |
| Income. Interest from corporate debt instruments | 2022-01-01 | $11,013 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $205,090,536 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $254,952,392 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $28,889,921 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $425,677 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $126,468 |
| Asset value of US Government securities at end of year | 2022-01-01 | $1,501,666 |
| Asset value of US Government securities at beginning of year | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-51,344,579 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-53,458,369 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $10,354,832 |
| Employer contributions (assets) at end of year | 2022-01-01 | $10,351,429 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $10,007,264 |
| Income. Dividends from preferred stock | 2022-01-01 | $2,115 |
| Income. Dividends from common stock | 2022-01-01 | $147,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $41,283,759 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-01-01 | $277,312 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-01-01 | $39,851 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-01-01 | $13,844,239 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-01-01 | $13,315,100 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Aggregate proceeds on sale of assets | 2022-01-01 | $32,787,491 |
| Aggregate carrying amount (costs) on sale of assets | 2022-01-01 | $32,676,862 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2022-01-01 | 431947695 |
| 2021 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $2,316,114 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $2,316,114 |
| 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 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $89,711,485 |
| Total loss/gain on sale of assets | 2021-12-31 | $726,739 |
| Total of all expenses incurred | 2021-12-31 | $24,187,889 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $23,986,419 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $20,424,699 |
| Value of total assets at end of year | 2021-12-31 | $541,893,580 |
| Value of total assets at beginning of year | 2021-12-31 | $476,369,984 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $201,470 |
| Total interest from all sources | 2021-12-31 | $97,254 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $12,544,801 |
| 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 | $12,410,351 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2021-12-31 | $41,202 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2021-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $8,809,193 |
| Participant contributions at end of year | 2021-12-31 | $1,753,507 |
| Participant contributions at beginning of year | 2021-12-31 | $1,829,869 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $4,993 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $23,491 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,608,242 |
| Other income not declared elsewhere | 2021-12-31 | $312,722 |
| Administrative expenses (other) incurred | 2021-12-31 | $73,688 |
| Total non interest bearing cash at end of year | 2021-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $2,007 |
| 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 | $65,523,596 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $541,893,580 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $476,369,984 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $127,782 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $227,472,174 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $198,861,731 |
| Interest on participant loans | 2021-12-31 | $51,115 |
| Interest earned on other investments | 2021-12-31 | $8,094 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $254,952,392 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $218,243,193 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $34,178,622 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $36,990,681 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $36,990,681 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $38,045 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $126,468 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $134,693 |
| Asset value of US Government securities at end of year | 2021-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2021-12-31 | $349,996 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $16,069,965 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $37,219,191 |
| 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 | $10,007,264 |
| Employer contributions (assets) at end of year | 2021-12-31 | $10,007,264 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $9,094,105 |
| Income. Dividends from common stock | 2021-12-31 | $134,450 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $23,986,419 |
| Asset. Corporate debt instrument debt (other) at end of year | 2021-12-31 | $39,851 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2021-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $13,315,100 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $10,840,218 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Aggregate proceeds on sale of assets | 2021-12-31 | $15,808,504 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $15,081,765 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2021-12-31 | 431947695 |
| 2020 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $1,874,715 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $1,874,715 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $104,150,159 |
| Total loss/gain on sale of assets | 2020-12-31 | $1,514,024 |
| Total of all expenses incurred | 2020-12-31 | $30,222,738 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $30,068,381 |
| Value of total corrective distributions | 2020-12-31 | $7,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $19,348,852 |
| Value of total assets at end of year | 2020-12-31 | $476,369,984 |
| Value of total assets at beginning of year | 2020-12-31 | $402,442,563 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $146,752 |
| Total interest from all sources | 2020-12-31 | $180,796 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $10,210,249 |
| 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 | $10,081,487 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2020-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2020-12-31 | $433,527 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $8,144,240 |
| Participant contributions at end of year | 2020-12-31 | $1,829,869 |
| Participant contributions at beginning of year | 2020-12-31 | $1,996,212 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $2,110,507 |
| Other income not declared elsewhere | 2020-12-31 | $369,062 |
| Administrative expenses (other) incurred | 2020-12-31 | $74,693 |
| Total non interest bearing cash at end of year | 2020-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $2,007 |
| 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 | $73,927,421 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $476,369,984 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $402,442,563 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $72,059 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $198,861,731 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $210,095,738 |
| Interest on participant loans | 2020-12-31 | $52,217 |
| Interest earned on other investments | 2020-12-31 | $-3,409 |
| Income. Interest from US Government securities | 2020-12-31 | $300 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $2,614 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $218,243,193 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $139,524,944 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $36,990,681 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $32,878,688 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $32,878,688 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $129,074 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $134,693 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $141,226 |
| Asset value of US Government securities at end of year | 2020-12-31 | $349,996 |
| Asset value of US Government securities at beginning of year | 2020-12-31 | $85,958 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $51,326,910 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $19,325,551 |
| 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 | $9,094,105 |
| Employer contributions (assets) at end of year | 2020-12-31 | $9,094,105 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $8,704,243 |
| Income. Dividends from preferred stock | 2020-12-31 | $14,924 |
| Income. Dividends from common stock | 2020-12-31 | $113,838 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $30,068,381 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-12-31 | $23,491 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-12-31 | $81,480 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $10,840,218 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $8,498,540 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $18,581,444 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $17,067,420 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2020-12-31 | 431947695 |
| 2019 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $1,981,705 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $1,981,705 |
| 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 | $93,368,992 |
| Total loss/gain on sale of assets | 2019-12-31 | $1,379,163 |
| Total of all expenses incurred | 2019-12-31 | $26,352,799 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $26,160,419 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $25,359 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $18,941,413 |
| Value of total assets at end of year | 2019-12-31 | $402,442,563 |
| Value of total assets at beginning of year | 2019-12-31 | $335,426,370 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $167,021 |
| Total interest from all sources | 2019-12-31 | $665,485 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $10,409,508 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $10,260,436 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2019-12-31 | $433,527 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 | $7,744,755 |
| Participant contributions at end of year | 2019-12-31 | $1,996,212 |
| Participant contributions at beginning of year | 2019-12-31 | $2,033,967 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $35,463,025 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,492,415 |
| Other income not declared elsewhere | 2019-12-31 | $497,747 |
| Administrative expenses (other) incurred | 2019-12-31 | $79,072 |
| Total non interest bearing cash at end of year | 2019-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $2,007 |
| 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 | $67,016,193 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $402,442,563 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $335,426,370 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $87,949 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $210,095,738 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $214,530,927 |
| Interest on participant loans | 2019-12-31 | $56,050 |
| Income. Interest from US Government securities | 2019-12-31 | $1,048 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $4,429 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $139,524,944 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $74,990,697 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $32,878,688 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $603,958 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $141,226 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $141,668 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $4,846 |
| Asset value of US Government securities at end of year | 2019-12-31 | $85,958 |
| Asset value of US Government securities at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $33,404,450 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $26,089,521 |
| 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 | $8,704,243 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,704,243 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $8,264,079 |
| Income. Dividends from preferred stock | 2019-12-31 | $15,698 |
| Income. Dividends from common stock | 2019-12-31 | $133,374 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $26,155,573 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $81,480 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $8,498,540 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $14,396,351 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $13,017,188 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| 2018 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Expenses. Interest paid | 2018-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $3,337,897 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $22,819,448 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $22,648,280 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $19,792 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $18,119,691 |
| Value of total assets at end of year | 2018-12-31 | $335,426,370 |
| Value of total assets at beginning of year | 2018-12-31 | $354,907,921 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $151,376 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $54,478 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| 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 | $7,329,213 |
| Participant contributions at end of year | 2018-12-31 | $2,033,967 |
| Participant contributions at beginning of year | 2018-12-31 | $2,048,575 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $105,537 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $35,463,025 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $40,033,067 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,526,437 |
| Other income not declared elsewhere | 2018-12-31 | $589 |
| Administrative expenses (other) incurred | 2018-12-31 | $74,767 |
| Total non interest bearing cash at end of year | 2018-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,007 |
| 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 |
| Income. Non cash contributions | 2018-12-31 | $0 |
| Value of net income/loss | 2018-12-31 | $-19,481,551 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $335,426,370 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $354,907,921 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $76,609 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $214,530,927 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $230,232,022 |
| Interest on participant loans | 2018-12-31 | $54,478 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $74,990,697 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $74,067,087 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $141,668 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $141,079 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $4,846 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-27,665,456 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $12,828,595 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| 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 | $8,264,041 |
| Employer contributions (assets) at end of year | 2018-12-31 | $8,264,079 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $8,278,547 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $22,643,434 |
| 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 | 2018-12-31 | No |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 | $71,422,328 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $14,894,782 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $14,727,108 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $15,767,577 |
| Value of total assets at end of year | 2017-12-31 | $354,907,921 |
| Value of total assets at beginning of year | 2017-12-31 | $298,380,375 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $167,674 |
| Total interest from all sources | 2017-12-31 | $51,631 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $7,026,390 |
| Participant contributions at end of year | 2017-12-31 | $2,048,575 |
| Participant contributions at beginning of year | 2017-12-31 | $2,013,409 |
| Participant contributions at end of year | 2017-12-31 | $105,537 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $40,033,067 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $31,030,040 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $462,678 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $2,007 |
| 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 | $56,527,546 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $354,907,921 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $298,380,375 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $167,674 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $230,232,022 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $196,682,635 |
| Interest on participant loans | 2017-12-31 | $51,631 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $74,067,087 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $60,093,404 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $141,079 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $139,545 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $45,215,676 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $10,387,444 |
| 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 | $8,278,509 |
| Employer contributions (assets) at end of year | 2017-12-31 | $8,278,547 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $8,419,335 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $14,727,108 |
| 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 | 2017-12-31 | No |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $37,573,721 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $12,617,327 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $12,456,525 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $17,270,932 |
| Value of total assets at end of year | 2016-12-31 | $298,380,375 |
| Value of total assets at beginning of year | 2016-12-31 | $273,423,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $160,802 |
| Total interest from all sources | 2016-12-31 | $49,048 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $6,945,848 |
| Participant contributions at end of year | 2016-12-31 | $2,013,409 |
| Participant contributions at beginning of year | 2016-12-31 | $2,143,583 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $31,030,040 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $29,457,337 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,905,787 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $46,277 |
| Other income not declared elsewhere | 2016-12-31 | $2,250 |
| Total non interest bearing cash at end of year | 2016-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $2,007 |
| 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 | $24,956,394 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $298,380,375 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $273,423,981 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $160,802 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $196,682,635 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $185,809,615 |
| Interest on participant loans | 2016-12-31 | $49,048 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $60,093,404 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $47,579,359 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $139,545 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $137,295 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $16,697,634 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $3,553,857 |
| 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 | $8,419,297 |
| Employer contributions (assets) at end of year | 2016-12-31 | $8,419,335 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $8,294,785 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $12,410,248 |
| 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 | 2016-12-31 | No |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $17,599,348 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $16,135,036 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $16,024,997 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $17,111,131 |
| Value of total assets at end of year | 2015-12-31 | $273,423,981 |
| Value of total assets at beginning of year | 2015-12-31 | $271,959,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $110,039 |
| Total interest from all sources | 2015-12-31 | $57,045 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| 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 | $6,970,718 |
| Participant contributions at end of year | 2015-12-31 | $2,143,583 |
| Participant contributions at beginning of year | 2015-12-31 | $2,261,791 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $29,457,337 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $27,581,889 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,869,897 |
| Total non interest bearing cash at end of year | 2015-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $2,007 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,464,312 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $273,423,981 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $271,959,669 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $110,039 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $185,809,615 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $188,932,010 |
| Interest on participant loans | 2015-12-31 | $57,045 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $47,579,359 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $44,662,490 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $137,295 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $134,428 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $431,172 |
| 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 | Yes |
| 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 | $8,270,516 |
| Employer contributions (assets) at end of year | 2015-12-31 | $8,294,785 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $8,385,054 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $16,024,997 |
| 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 | 2015-12-31 | No |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 | $31,323,939 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $12,707,644 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $12,631,088 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $15,231,398 |
| Value of total assets at end of year | 2014-12-31 | $271,959,669 |
| Value of total assets at beginning of year | 2014-12-31 | $253,343,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $76,556 |
| Total interest from all sources | 2014-12-31 | $69,670 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $76,556 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $6,644,182 |
| Participant contributions at end of year | 2014-12-31 | $2,261,791 |
| Participant contributions at beginning of year | 2014-12-31 | $2,279,805 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $27,581,889 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $23,012,350 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $199,882 |
| Total non interest bearing cash at end of year | 2014-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,007 |
| 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 | $18,616,295 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $271,959,669 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $253,343,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $188,932,010 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $179,463,964 |
| Interest on participant loans | 2014-12-31 | $69,670 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $44,662,490 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $40,040,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $134,428 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $204,701 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $16,022,871 |
| 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 | Yes |
| 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 | $8,387,334 |
| Employer contributions (assets) at end of year | 2014-12-31 | $8,385,054 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $8,339,633 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $12,631,088 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate proceeds on sale of assets | 2014-12-31 | $0 |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 | $58,152,851 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $11,256,355 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $11,197,982 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $15,588,241 |
| Value of total assets at end of year | 2013-12-31 | $253,343,374 |
| Value of total assets at beginning of year | 2013-12-31 | $206,446,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $58,373 |
| Total interest from all sources | 2013-12-31 | $81,169 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $58,373 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $6,727,362 |
| Participant contributions at end of year | 2013-12-31 | $2,279,805 |
| Participant contributions at beginning of year | 2013-12-31 | $2,258,570 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $23,012,350 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $15,406,463 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $521,246 |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $2,007 |
| 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 | $46,896,496 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $253,343,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $206,446,878 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $179,463,964 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $146,600,287 |
| Interest on participant loans | 2013-12-31 | $81,169 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $40,040,914 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $34,263,338 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $204,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $206,733 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $36,381,075 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $6,102,366 |
| 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 | $8,339,633 |
| Employer contributions (assets) at end of year | 2013-12-31 | $8,339,633 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $7,709,480 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $11,197,982 |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 | $37,923,111 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $16,783,802 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $16,740,861 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $15,151,951 |
| Value of total assets at end of year | 2012-12-31 | $206,446,878 |
| Value of total assets at beginning of year | 2012-12-31 | $185,307,569 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $42,941 |
| Total interest from all sources | 2012-12-31 | $95,961 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $42,941 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $6,488,793 |
| Participant contributions at end of year | 2012-12-31 | $2,258,570 |
| Participant contributions at beginning of year | 2012-12-31 | $2,313,804 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $15,406,463 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $15,099,003 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $953,678 |
| Total non interest bearing cash at end of year | 2012-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $2,007 |
| 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 | $21,139,309 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $206,446,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $185,307,569 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $146,600,287 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $129,453,513 |
| Interest on participant loans | 2012-12-31 | $95,961 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $34,263,338 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $30,305,481 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $206,733 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $198,824 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $22,675,199 |
| 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 | $7,709,480 |
| Employer contributions (assets) at end of year | 2012-12-31 | $7,709,480 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $7,934,937 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $16,740,861 |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $11,998,383 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $8,682,919 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $8,639,684 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $14,758,037 |
| Value of total assets at end of year | 2011-12-31 | $185,307,569 |
| Value of total assets at beginning of year | 2011-12-31 | $181,992,105 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $43,235 |
| Total interest from all sources | 2011-12-31 | $105,936 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $43,235 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| 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 | $6,821,093 |
| Participant contributions at end of year | 2011-12-31 | $2,313,804 |
| Participant contributions at beginning of year | 2011-12-31 | $2,193,457 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $15,099,003 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $14,916,318 |
| Total non interest bearing cash at end of year | 2011-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $2,007 |
| 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 | $3,315,464 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $185,307,569 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $181,992,105 |
| 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 | $129,453,513 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $155,294,506 |
| Interest on participant loans | 2011-12-31 | $105,936 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $30,305,481 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,679,949 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $198,824 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $194,481 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-2,865,590 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| 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 | $7,936,944 |
| Employer contributions (assets) at end of year | 2011-12-31 | $7,934,937 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $7,711,387 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $8,639,684 |
| 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 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 | $34,352,192 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $12,508,637 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $12,478,831 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $14,231,441 |
| Value of total assets at end of year | 2010-12-31 | $181,992,105 |
| Value of total assets at beginning of year | 2010-12-31 | $160,148,550 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $29,806 |
| Total interest from all sources | 2010-12-31 | $112,077 |
| 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 | $29,806 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $6,477,824 |
| Participant contributions at end of year | 2010-12-31 | $2,193,457 |
| Participant contributions at beginning of year | 2010-12-31 | $2,066,281 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $14,916,318 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $11,205,423 |
| Total non interest bearing cash at end of year | 2010-12-31 | $2,007 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $2,007 |
| 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 | $21,843,555 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $181,992,105 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $160,148,550 |
| 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 | $155,294,506 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $137,852,997 |
| Interest on participant loans | 2010-12-31 | $112,077 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,679,949 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $2,383,664 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $194,481 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $223,673 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $19,950,689 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $57,985 |
| 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 | $7,753,617 |
| Employer contributions (assets) at end of year | 2010-12-31 | $7,711,387 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $6,414,505 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $12,478,831 |
| 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 LLP |
| Accountancy firm EIN | 2010-12-31 | 420714325 |
| 2009 : SNELL & WILMER PROFIT SHARING AND SAVINGS 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 |
