GIBSON, DUNN & CRUTCHER LLP has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN
| Measure | Date | Value |
|---|
| 2023 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $43,247 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $43,247 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $4,194,271 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $20,900,000 |
| Total income from all sources (including contributions) | 2023-12-31 | $61,635,833 |
| Total loss/gain on sale of assets | 2023-12-31 | $7,630 |
| Total of all expenses incurred | 2023-12-31 | $36,355,817 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $36,214,790 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $40,412,603 |
| Value of total assets at end of year | 2023-12-31 | $318,996,459 |
| Value of total assets at beginning of year | 2023-12-31 | $310,422,172 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $141,027 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $987,261 |
| 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 | $987,261 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $1,643,247 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $3,800,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $187,364 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $227,518 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $4,194,271 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $20,900,000 |
| Total non interest bearing cash at end of year | 2023-12-31 | $1,009,370 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $8 |
| 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 | $25,280,016 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $314,802,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $289,522,172 |
| 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 | $141,027 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $35,852,257 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $22,284,604 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $252,063,840 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $210,475,082 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $27,790,281 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $73,634,960 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $73,634,960 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,286,270 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $17,898,822 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $40,412,603 |
| Employer contributions (assets) at end of year | 2023-12-31 | $450,100 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $36,214,790 |
| 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 | $7,630 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2023-12-31 | 134008324 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $43,247 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $43,247 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $4,194,271 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $20,900,000 |
| Total income from all sources (including contributions) | 2023-01-01 | $61,635,833 |
| Total loss/gain on sale of assets | 2023-01-01 | $7,630 |
| Total of all expenses incurred | 2023-01-01 | $36,355,817 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $36,214,790 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $40,412,603 |
| Value of total assets at end of year | 2023-01-01 | $318,996,459 |
| Value of total assets at beginning of year | 2023-01-01 | $310,422,172 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $141,027 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $987,261 |
| 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 | $987,261 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $1,643,247 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $3,800,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $187,364 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $227,518 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $4,194,271 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $20,900,000 |
| Total non interest bearing cash at end of year | 2023-01-01 | $1,009,370 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $8 |
| 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 | $25,280,016 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $314,802,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $289,522,172 |
| 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 | $141,027 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $35,852,257 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $22,284,604 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $252,063,840 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $210,475,082 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $27,790,281 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,286,270 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $17,898,822 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $40,412,603 |
| Employer contributions (assets) at end of year | 2023-01-01 | $450,100 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $36,214,790 |
| 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 | $7,630 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2023-01-01 | 134008324 |
| 2022 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $20,900,000 |
| 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 | $14,392,854 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $36,058,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $35,944,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $38,146,605 |
| Value of total assets at end of year | 2022-12-31 | $310,422,172 |
| Value of total assets at beginning of year | 2022-12-31 | $311,187,759 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $114,006 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $321,343 |
| 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 | $321,343 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $3,800,000 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $1,100,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $227,518 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $427 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $20,900,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $114,006 |
| Total non interest bearing cash at end of year | 2022-12-31 | $8 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $6 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-21,665,587 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $289,522,172 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $311,187,759 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $22,284,604 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $35,049,727 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $210,475,082 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $215,191,482 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $73,634,960 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $59,332,117 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $59,332,117 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,935,150 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-22,139,944 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | Yes |
| 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 | $38,146,605 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $514,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $35,944,435 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2022-12-31 | 134008324 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $20,900,000 |
| 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 | $14,392,854 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $36,058,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $35,944,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $38,146,605 |
| Value of total assets at end of year | 2022-01-01 | $310,422,172 |
| Value of total assets at beginning of year | 2022-01-01 | $311,187,759 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $114,006 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $321,343 |
| 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 | $321,343 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $3,800,000 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $1,100,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $227,518 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $427 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $20,900,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $114,006 |
| Total non interest bearing cash at end of year | 2022-01-01 | $8 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $6 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-21,665,587 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $289,522,172 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $311,187,759 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $22,284,604 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $35,049,727 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $210,475,082 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $215,191,482 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $73,634,960 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,935,150 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-22,139,944 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | Yes |
| 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 | $38,146,605 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $514,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $35,944,435 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2022-01-01 | 134008324 |
| 2021 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $3,420,175 |
| Total income from all sources (including contributions) | 2021-12-31 | $42,283,972 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $29,822,421 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $29,721,478 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $34,449,083 |
| Value of total assets at end of year | 2021-12-31 | $311,187,759 |
| Value of total assets at beginning of year | 2021-12-31 | $302,146,383 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $100,943 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $687,022 |
| 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 | $687,022 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $1,100,000 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $9,700,000 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $427 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $458 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $3,420,175 |
| Total non interest bearing cash at end of year | 2021-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $6 |
| 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 | $12,461,551 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $311,187,759 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $298,726,208 |
| 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 | $100,943 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $35,049,727 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $33,341,454 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $215,191,482 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $203,877,619 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $59,332,117 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $55,226,846 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $55,226,846 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,023,922 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $6,123,945 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | Yes |
| 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 | $34,449,083 |
| Employer contributions (assets) at end of year | 2021-12-31 | $514,000 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $29,721,478 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2021-12-31 | 134008324 |
| 2020 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $3,420,175 |
| 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 | $51,807,534 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $18,110,857 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $18,009,992 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $36,227,833 |
| Value of total assets at end of year | 2020-12-31 | $302,146,383 |
| Value of total assets at beginning of year | 2020-12-31 | $265,029,531 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $100,865 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $887,411 |
| 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 | $887,411 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $9,700,000 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $458 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $72,045 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $3,420,175 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Total non interest bearing cash at end of year | 2020-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $6 |
| 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 | $33,696,677 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $298,726,208 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $265,029,531 |
| 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 | $100,865 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $33,341,454 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $29,144,396 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $203,877,619 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $184,159,310 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $55,226,846 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $51,543,921 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $51,543,921 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,173,981 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $13,518,309 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | Yes |
| 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 | $36,227,833 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $109,853 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $18,009,992 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2020-12-31 | 134008324 |
| 2019 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at 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 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 | $59,887,231 |
| Total income from all sources (including contributions) | 2019-12-31 | $59,887,231 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $26,872,797 |
| Total of all expenses incurred | 2019-12-31 | $26,872,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $26,746,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $26,746,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $37,342,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $37,342,259 |
| Value of total assets at end of year | 2019-12-31 | $265,029,531 |
| Value of total assets at end of year | 2019-12-31 | $265,029,531 |
| Value of total assets at beginning of year | 2019-12-31 | $232,015,097 |
| Value of total assets at beginning of year | 2019-12-31 | $232,015,097 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $126,142 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $126,142 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $456,950 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $456,950 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $456,950 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $456,950 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $37,342,259 |
| Contributions received from participants | 2019-12-31 | $37,342,259 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| 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 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $72,045 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $72,045 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $71,408 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $71,408 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at end of year | 2019-12-31 | $6 |
| Total non interest bearing cash at end of year | 2019-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $6 |
| 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 |
| 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 | $33,014,434 |
| Value of net income/loss | 2019-12-31 | $33,014,434 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $265,029,531 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $265,029,531 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $232,015,097 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $232,015,097 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| 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 | $126,142 |
| Investment advisory and management fees | 2019-12-31 | $126,142 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $29,144,396 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $29,144,396 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $26,086,141 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $184,159,310 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $184,159,310 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $161,057,312 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $51,543,921 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $51,543,921 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $44,766,897 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $44,766,897 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $4,124,280 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $4,124,280 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $17,963,742 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $17,963,742 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Employer contributions (assets) at end of year | 2019-12-31 | $109,853 |
| Employer contributions (assets) at end of year | 2019-12-31 | $109,853 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $33,333 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $33,333 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $26,746,655 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $26,746,655 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm name | 2019-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2019-12-31 | 134008324 |
| Accountancy firm EIN | 2019-12-31 | 134008324 |
| 2018 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 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 | $1,000,000 |
| Total income from all sources (including contributions) | 2018-12-31 | $34,909,989 |
| Total loss/gain on sale of assets | 2018-12-31 | $176,231 |
| Total of all expenses incurred | 2018-12-31 | $38,243,333 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $38,124,652 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $38,880,831 |
| Value of total assets at end of year | 2018-12-31 | $232,015,097 |
| Value of total assets at beginning of year | 2018-12-31 | $236,348,441 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $118,681 |
| Total interest from all sources | 2018-12-31 | $647 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $345,239 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $345,239 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $13,986 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $71,408 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $42,104 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $1,000,000 |
| Administrative expenses (other) incurred | 2018-12-31 | $198 |
| Total non interest bearing cash at end of year | 2018-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $92,268 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-3,333,344 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $232,015,097 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $235,348,441 |
| 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 | $118,483 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $26,086,141 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $27,094,638 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $161,057,312 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $164,732,176 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $44,766,897 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $44,359,935 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $44,359,935 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $647 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,728,095 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-2,764,864 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| 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 | $38,880,831 |
| Employer contributions (assets) at end of year | 2018-12-31 | $33,333 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $13,334 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $38,124,652 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $190,218 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $13,987 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2018-12-31 | 134008324 |
| 2017 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $13,987 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $13,987 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,000,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $650,000 |
| Total income from all sources (including contributions) | 2017-12-31 | $40,993,442 |
| Total loss/gain on sale of assets | 2017-12-31 | $182,417 |
| Total of all expenses incurred | 2017-12-31 | $37,449,252 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $37,328,013 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $26,857,884 |
| Value of total assets at end of year | 2017-12-31 | $236,348,441 |
| Value of total assets at beginning of year | 2017-12-31 | $232,454,251 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $121,239 |
| Total interest from all sources | 2017-12-31 | $621 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $465,042 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $465,042 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $13,986 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $-25,173 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $42,104 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $11,373 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $1,000,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $650,000 |
| Administrative expenses (other) incurred | 2017-12-31 | $232 |
| Total non interest bearing cash at end of year | 2017-12-31 | $92,268 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $109,282 |
| 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 | $3,544,190 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $235,348,441 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $231,804,251 |
| 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 | $121,007 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $27,094,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $26,761,837 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $164,732,176 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $158,252,941 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $44,359,935 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $44,402,775 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $44,402,775 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $621 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,836,908 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $10,636,583 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| 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 | $26,857,884 |
| Employer contributions (assets) at end of year | 2017-12-31 | $13,334 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $2,941,216 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $37,328,013 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $157,244 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $-25,173 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2017-12-31 | 134008324 |
| 2016 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $-25,174 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $-25,174 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $650,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $1,371,855 |
| Total income from all sources (including contributions) | 2016-12-31 | $41,154,261 |
| Total loss/gain on sale of assets | 2016-12-31 | $190,005 |
| Total of all expenses incurred | 2016-12-31 | $17,198,576 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $17,098,566 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $33,956,549 |
| Value of total assets at end of year | 2016-12-31 | $232,454,251 |
| Value of total assets at beginning of year | 2016-12-31 | $209,220,421 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $100,010 |
| Total interest from all sources | 2016-12-31 | $-597 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $498,770 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $498,770 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $-25,173 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $11,373 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $1,703 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $650,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $1,371,855 |
| Administrative expenses (other) incurred | 2016-12-31 | $83 |
| Total non interest bearing cash at end of year | 2016-12-31 | $109,282 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $1,654,233 |
| 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 | $23,955,685 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $231,804,251 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $207,848,566 |
| 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 | $99,927 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $26,761,837 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $25,460,056 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $158,252,941 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $137,416,788 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $44,402,775 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $44,385,641 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $44,385,641 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $-597 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,620,343 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $4,914,365 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| 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 | $33,956,549 |
| Employer contributions (assets) at end of year | 2016-12-31 | $2,941,216 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $302,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,098,566 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $193,339 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $3,334 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2016-12-31 | 134008324 |
| 2015 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $7,800 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $7,800 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,371,855 |
| 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 | $35,939,425 |
| Total loss/gain on sale of assets | 2015-12-31 | $248,639 |
| Total of all expenses incurred | 2015-12-31 | $15,214,189 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $15,092,126 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $36,356,500 |
| Value of total assets at end of year | 2015-12-31 | $209,220,421 |
| Value of total assets at beginning of year | 2015-12-31 | $187,123,330 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $122,063 |
| Total interest from all sources | 2015-12-31 | $2,674 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $998,190 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $998,190 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $25,920 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $1,703 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $-482,282 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $1,371,855 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $369 |
| Total non interest bearing cash at end of year | 2015-12-31 | $1,654,233 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $509,893 |
| 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 | $20,725,236 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $207,848,566 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $187,123,330 |
| 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 | $121,694 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $25,460,056 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $21,236,774 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $137,416,788 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $97,114,773 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $44,385,641 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $68,608,252 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $68,608,252 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $2,674 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,976,393 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $302,015 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $36,356,500 |
| Employer contributions (assets) at end of year | 2015-12-31 | $302,000 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $110,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $15,092,126 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $221,492 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $-27,147 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2015-12-31 | 134008324 |
| 2014 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $-101,872 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $-101,872 |
| 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 | $35,699,072 |
| Total loss/gain on sale of assets | 2014-12-31 | $182,933 |
| Total of all expenses incurred | 2014-12-31 | $11,529,845 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $11,393,628 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $29,852,000 |
| Value of total assets at end of year | 2014-12-31 | $187,123,330 |
| Value of total assets at beginning of year | 2014-12-31 | $162,954,103 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $136,217 |
| Total interest from all sources | 2014-12-31 | $2,371 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $787,277 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $787,277 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $25,920 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $45,180 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $-482,282 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $87 |
| Other income not declared elsewhere | 2014-12-31 | $25,531 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,258 |
| Total non interest bearing cash at end of year | 2014-12-31 | $509,893 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $160,528 |
| 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 | $24,169,227 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $187,123,330 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $162,954,103 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $134,959 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $21,236,774 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $24,325,669 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $97,114,773 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $124,745,486 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $68,608,252 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $13,622,871 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $13,622,871 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $2,371 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $198,896 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $4,751,936 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $29,852,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $110,000 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $54,282 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $11,393,628 |
| 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 | $888,808 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $705,875 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2014-12-31 | 134008324 |
| 2013 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $53,021 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $53,021 |
| 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 | $30,285,096 |
| Total loss/gain on sale of assets | 2013-12-31 | $64,897 |
| Total of all expenses incurred | 2013-12-31 | $11,823,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $11,896,519 |
| Value of total corrective distributions | 2013-12-31 | $-178,990 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $29,271,968 |
| Value of total assets at end of year | 2013-12-31 | $162,954,103 |
| Value of total assets at beginning of year | 2013-12-31 | $144,492,365 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $105,829 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $-210 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $713,211 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $713,211 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $45,180 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $8 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $87 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $145 |
| Administrative expenses (other) incurred | 2013-12-31 | $752 |
| Total non interest bearing cash at end of year | 2013-12-31 | $160,528 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| 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 | $18,461,738 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $162,954,103 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $144,492,365 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $105,077 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $24,325,669 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $12,487,938 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $124,745,486 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $112,939,202 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $13,622,871 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $18,922,160 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $18,922,160 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $-210 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $-552,075 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $734,284 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| 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 | $29,271,960 |
| Employer contributions (assets) at end of year | 2013-12-31 | $54,282 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $142,920 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $11,896,519 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $106,840 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $41,943 |
| 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 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2013-12-31 | 134008324 |
| 2012 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| 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 |
| Expenses. Interest paid | 2012-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $40,552,164 |
| Total loss/gain on sale of assets | 2012-12-31 | $214,104 |
| Total of all expenses incurred | 2012-12-31 | $13,070,912 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $12,947,564 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $31,539,836 |
| Value of total assets at end of year | 2012-12-31 | $144,492,365 |
| Value of total assets at beginning of year | 2012-12-31 | $117,011,113 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $123,348 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $21,939 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,686,165 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $1,674,859 |
| Administrative expenses professional fees incurred | 2012-12-31 | $61,683 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| 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 | $0 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $145 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $78,176 |
| Other income not declared elsewhere | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $3,385 |
| 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 |
| Income. Non cash contributions | 2012-12-31 | $0 |
| Value of net income/loss | 2012-12-31 | $27,481,252 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $144,492,365 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $117,011,113 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $58,280 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $12,487,938 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $96,855,378 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $112,939,202 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $18,922,160 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $7,267,973 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $7,267,973 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $21,939 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Asset value of US Government securities at end of year | 2012-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $5,299,309 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $1,790,811 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| 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 | $31,539,836 |
| Employer contributions (assets) at end of year | 2012-12-31 | $142,920 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,122,707 |
| Income. Dividends from preferred stock | 2012-12-31 | $0 |
| Income. Dividends from common stock | 2012-12-31 | $11,306 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $12,947,564 |
| Asset. Corporate debt instrument preferred debt at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $0 |
| Contract administrator fees | 2012-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $11,686,879 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $12,358,584 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $12,144,480 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2012-12-31 | 134008324 |
| 2011 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-446,446 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-446,446 |
| 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 | $35,801,265 |
| Total loss/gain on sale of assets | 2011-12-31 | $-975,499 |
| Total of all expenses incurred | 2011-12-31 | $6,491,276 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $6,260,313 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $36,021,624 |
| Value of total assets at end of year | 2011-12-31 | $117,011,113 |
| Value of total assets at beginning of year | 2011-12-31 | $87,701,124 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $230,963 |
| Total interest from all sources | 2011-12-31 | $3,310 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $3,644,610 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $3,374,971 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| 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 | $0 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $78,176 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $-18,260 |
| 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 | $29,309,989 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $117,011,113 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $87,701,124 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $230,963 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $96,855,378 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $7,267,973 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $81,951,457 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $81,951,457 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $3,310 |
| Asset value of US Government securities at end of year | 2011-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-2,428,074 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 | $36,021,624 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,122,707 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $5,749,667 |
| Income. Dividends from preferred stock | 2011-12-31 | $269,639 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $6,260,313 |
| Asset. Corporate debt instrument preferred debt at end of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $11,686,879 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $22,893,372 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $23,868,871 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2011-12-31 | 134008324 |
| 2010 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| 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 | $32,517,861 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $3,427,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $3,376,843 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $28,839,872 |
| Value of total assets at end of year | 2010-12-31 | $87,701,124 |
| Value of total assets at beginning of year | 2010-12-31 | $58,611,061 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $50,955 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $50,405 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,386,653 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $1,386,653 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| 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 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $1,492 |
| 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 | $29,090,063 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $87,701,124 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $58,611,061 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $50,955 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $52,199,287 |
| Income. Interest from US Government securities | 2010-12-31 | $4,424 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $81,951,457 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $5,792,852 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $5,792,852 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $45,981 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Asset value of US Government securities at end of year | 2010-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $564,930 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $2,240,931 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 | $28,839,872 |
| Employer contributions (assets) at end of year | 2010-12-31 | $5,749,667 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $52,500 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $3,376,843 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | PRICEWATERHOUSECOOPERS LLP |
| Accountancy firm EIN | 2010-12-31 | 134008324 |
| 2009 : GIBSON, DUNN & CRUTCHER LLP PARTNERS CASH BALANCE 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 |
