401k Plan data: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN plan

THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	003

THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Stock bonus ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP). Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)). Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

THE AMERICAN NATIONAL BANK OF TEXAS has sponsored the creation of one or more 401k plans.

Company Name: THE AMERICAN NATIONAL BANK OF TEXAS

Employer identification number (EIN): 751747054

NAIC Classification: 522110
NAIC Description: Commercial Banking

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2023-01-01
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 GEORGE JONES
003 2016-01-01 GEORGE JONES

Plan Statistics for THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2023: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 703
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 565
Number of retired or separated participants receiving benefits 2023-01-01 22
Number of other retired or separated participants entitled to future benefits 2023-01-01 134
Total of all active and inactive participants 2023-01-01 721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 2
Total participants 2023-01-01 723
Number of participants with account balances 2023-01-01 670
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 53
2022: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 675
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 559
Number of retired or separated participants receiving benefits 2022-01-01 23
Number of other retired or separated participants entitled to future benefits 2022-01-01 132
Total of all active and inactive participants 2022-01-01 714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 4
Total participants 2022-01-01 718
Number of participants with account balances 2022-01-01 650
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 40
2021: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 664
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 532
Number of retired or separated participants receiving benefits 2021-01-01 23
Number of other retired or separated participants entitled to future benefits 2021-01-01 131
Total of all active and inactive participants 2021-01-01 686
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 689
Number of participants with account balances 2021-01-01 624
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 65
2020: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 680
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 543
Number of retired or separated participants receiving benefits 2020-01-01 19
Number of other retired or separated participants entitled to future benefits 2020-01-01 118
Total of all active and inactive participants 2020-01-01 680
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 681
Number of participants with account balances 2020-01-01 644
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 30
2019: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 695
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 532
Number of retired or separated participants receiving benefits 2019-01-01 15
Number of other retired or separated participants entitled to future benefits 2019-01-01 132
Total of all active and inactive participants 2019-01-01 679
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 680
Number of participants with account balances 2019-01-01 611
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 52
2018: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 668
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 542
Number of retired or separated participants receiving benefits 2018-01-01 11
Number of other retired or separated participants entitled to future benefits 2018-01-01 142
Total of all active and inactive participants 2018-01-01 695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 695
Number of participants with account balances 2018-01-01 637
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 52
2017: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 691
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 552
Number of retired or separated participants receiving benefits 2017-01-01 10
Number of other retired or separated participants entitled to future benefits 2017-01-01 102
Total of all active and inactive participants 2017-01-01 664
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 666
Number of participants with account balances 2017-01-01 604
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 39
2016: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 761
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 547
Number of retired or separated participants receiving benefits 2016-01-01 12
Number of other retired or separated participants entitled to future benefits 2016-01-01 122
Total of all active and inactive participants 2016-01-01 681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 683
Number of participants with account balances 2016-01-01 621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 40

Measure	Date	Value
2023: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	703
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	565
Number of retired or separated participants receiving benefits	2023-01-01	22
Number of other retired or separated participants entitled to future benefits	2023-01-01	134
Total of all active and inactive participants	2023-01-01	721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	2
Total participants	2023-01-01	723
Number of participants with account balances	2023-01-01	670
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	53
2022: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	675
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	559
Number of retired or separated participants receiving benefits	2022-01-01	23
Number of other retired or separated participants entitled to future benefits	2022-01-01	132
Total of all active and inactive participants	2022-01-01	714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	4
Total participants	2022-01-01	718
Number of participants with account balances	2022-01-01	650
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	40
2021: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	664
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	532
Number of retired or separated participants receiving benefits	2021-01-01	23
Number of other retired or separated participants entitled to future benefits	2021-01-01	131
Total of all active and inactive participants	2021-01-01	686
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	689
Number of participants with account balances	2021-01-01	624
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	65
2020: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	680
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	543
Number of retired or separated participants receiving benefits	2020-01-01	19
Number of other retired or separated participants entitled to future benefits	2020-01-01	118
Total of all active and inactive participants	2020-01-01	680
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	681
Number of participants with account balances	2020-01-01	644
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	30
2019: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	695
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	532
Number of retired or separated participants receiving benefits	2019-01-01	15
Number of other retired or separated participants entitled to future benefits	2019-01-01	132
Total of all active and inactive participants	2019-01-01	679
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	680
Number of participants with account balances	2019-01-01	611
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	52
2018: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	668
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	542
Number of retired or separated participants receiving benefits	2018-01-01	11
Number of other retired or separated participants entitled to future benefits	2018-01-01	142
Total of all active and inactive participants	2018-01-01	695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	695
Number of participants with account balances	2018-01-01	637
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	52
2017: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	691
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	552
Number of retired or separated participants receiving benefits	2017-01-01	10
Number of other retired or separated participants entitled to future benefits	2017-01-01	102
Total of all active and inactive participants	2017-01-01	664
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	666
Number of participants with account balances	2017-01-01	604
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	39
2016: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	761
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	547
Number of retired or separated participants receiving benefits	2016-01-01	12
Number of other retired or separated participants entitled to future benefits	2016-01-01	122
Total of all active and inactive participants	2016-01-01	681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	683
Number of participants with account balances	2016-01-01	621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	40

Financial Data on THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2023 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2023-12-31	$-2,570,570
Total unrealized appreciation/depreciation of assets	2023-12-31	$-2,570,570
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$1,300,000
Expenses. Interest paid	2023-12-31	$23,129
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2023-12-31	$23,129
Total income from all sources (including contributions)	2023-12-31	$-881,619
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$2,254,768
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$2,171,741
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$971,584
Value of total assets at end of year	2023-12-31	$37,076,523
Value of total assets at beginning of year	2023-12-31	$41,512,910
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$59,898
Total interest from all sources	2023-12-31	$79,659
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$637,708
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-12-31	No
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2023-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2023-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2023-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-12-31	$0
Liabilities. Value of operating payables at end of year	2023-12-31	$0
Liabilities. Value of operating payables at beginning of year	2023-12-31	$1,300,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Value of net income/loss	2023-12-31	$-3,136,387
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$37,076,523
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$40,212,910
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	$14,070
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$1,198,939
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$199,401
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$199,401
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-12-31	$79,659
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-12-31	No
Was there a failure to transmit to the plan any participant contributions	2023-12-31	No
Has the plan failed to provide any benefit when due under the plan	2023-12-31	No
Assets. Invements in employer securities at end of year	2023-12-31	$34,906,000
Assets. Invements in employer securities at beginning of year	2023-12-31	$38,373,331
Contributions received in cash from employer	2023-12-31	$971,584
Employer contributions (assets) at end of year	2023-12-31	$971,584
Employer contributions (assets) at beginning of year	2023-12-31	$2,940,178
Income. Dividends from common stock	2023-12-31	$637,708
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$2,171,741
Contract administrator fees	2023-12-31	$45,828
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
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2023-12-31	752393478
2022 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$38,590
Total unrealized appreciation/depreciation of assets	2022-12-31	$38,590
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$1,300,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$500,000
Expenses. Interest paid	2022-12-31	$3,205
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-12-31	$3,205
Total income from all sources (including contributions)	2022-12-31	$3,730,978
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,339,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,259,414
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,940,178
Value of total assets at end of year	2022-12-31	$41,512,910
Value of total assets at beginning of year	2022-12-31	$39,321,300
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$76,749
Total interest from all sources	2022-12-31	$8,725
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$743,485
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Administrative expenses professional fees incurred	2022-12-31	$18,386
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$0
Liabilities. Value of operating payables at end of year	2022-12-31	$1,300,000
Liabilities. Value of operating payables at beginning of year	2022-12-31	$500,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$1,391,610
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$40,212,910
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$38,821,300
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$13,910
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$199,401
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$122,228
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$122,228
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$8,725
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Assets. Invements in employer securities at end of year	2022-12-31	$38,373,331
Assets. Invements in employer securities at beginning of year	2022-12-31	$35,938,935
Contributions received in cash from employer	2022-12-31	$2,940,178
Employer contributions (assets) at end of year	2022-12-31	$2,940,178
Employer contributions (assets) at beginning of year	2022-12-31	$3,260,137
Income. Dividends from common stock	2022-12-31	$743,485
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,259,414
Contract administrator fees	2022-12-31	$44,453
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	WHITLEY PENN LLP
Accountancy firm EIN	2022-12-31	752393478
2021 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$3,425,134
Total unrealized appreciation/depreciation of assets	2021-12-31	$3,425,134
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$500,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$7,306,343
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$2,938,007
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,873,262
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,260,137
Value of total assets at end of year	2021-12-31	$39,321,300
Value of total assets at beginning of year	2021-12-31	$34,452,964
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$64,745
Total interest from all sources	2021-12-31	$1,186
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$619,886
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Administrative expenses professional fees incurred	2021-12-31	$16,700
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
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	$0
Liabilities. Value of operating payables at end of year	2021-12-31	$500,000
Liabilities. Value of operating payables at beginning of year	2021-12-31	$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	2021-12-31	No
Value of net income/loss	2021-12-31	$4,368,336
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$38,821,300
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$34,452,964
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	$11,610
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$122,228
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$191,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$191,740
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$1,186
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$35,938,935
Assets. Invements in employer securities at beginning of year	2021-12-31	$32,175,000
Contributions received in cash from employer	2021-12-31	$3,260,137
Employer contributions (assets) at end of year	2021-12-31	$3,260,137
Employer contributions (assets) at beginning of year	2021-12-31	$2,086,224
Income. Dividends from common stock	2021-12-31	$619,886
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,873,262
Contract administrator fees	2021-12-31	$36,435
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	WHITLEY PENN LLP
Accountancy firm EIN	2021-12-31	752393478
2020 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$1,156,240
Total unrealized appreciation/depreciation of assets	2020-12-31	$1,156,240
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$1,200,000
Expenses. Interest paid	2020-12-31	$12,192
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-12-31	$12,192
Total income from all sources (including contributions)	2020-12-31	$3,861,292
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$3,518,808
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,435,629
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,086,224
Value of total assets at end of year	2020-12-31	$34,452,964
Value of total assets at beginning of year	2020-12-31	$35,310,480
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$70,987
Total interest from all sources	2020-12-31	$5,555
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$613,273
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$21,805
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$1,200,000
Administrative expenses (other) incurred	2020-12-31	$5,350
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	$342,484
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$34,452,964
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$34,110,480
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$191,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$206,518
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$206,518
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$5,555
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Assets. Invements in employer securities at end of year	2020-12-31	$32,175,000
Assets. Invements in employer securities at beginning of year	2020-12-31	$32,605,900
Contributions received in cash from employer	2020-12-31	$2,086,224
Employer contributions (assets) at end of year	2020-12-31	$2,086,224
Employer contributions (assets) at beginning of year	2020-12-31	$2,498,062
Income. Dividends from common stock	2020-12-31	$613,273
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,435,629
Contract administrator fees	2020-12-31	$43,832
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	Unqualified
Accountancy firm name	2020-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2020-12-31	752393478
2019 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$1,849,555
Total unrealized appreciation/depreciation of assets	2019-12-31	$1,849,555
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$1,200,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Expenses. Interest paid	2019-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,947,144
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$3,145,588
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,074,058
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,498,062
Value of total assets at end of year	2019-12-31	$35,310,480
Value of total assets at beginning of year	2019-12-31	$32,308,924
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$71,530
Total interest from all sources	2019-12-31	$26,802
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$572,725
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$26,610
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$7,160
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$1,200,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$5,250
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	$1,801,556
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$34,110,480
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$32,308,924
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$206,518
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$91,463
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$91,463
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$26,802
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$32,605,900
Assets. Invements in employer securities at beginning of year	2019-12-31	$28,892,635
Contributions received in cash from employer	2019-12-31	$2,498,062
Employer contributions (assets) at end of year	2019-12-31	$2,498,062
Employer contributions (assets) at beginning of year	2019-12-31	$3,324,826
Income. Dividends from common stock	2019-12-31	$572,725
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,066,898
Contract administrator fees	2019-12-31	$39,670
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2019-12-31	752393478
2018 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$1,829,122
Total unrealized appreciation/depreciation of assets	2018-12-31	$1,829,122
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	$300,000
Expenses. Interest paid	2018-12-31	$2,550
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$2,550
Total income from all sources (including contributions)	2018-12-31	$5,654,272
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,169,691
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,078,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$3,324,826
Value of total assets at end of year	2018-12-31	$32,308,924
Value of total assets at beginning of year	2018-12-31	$29,124,343
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$89,023
Total interest from all sources	2018-12-31	$11,043
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$489,281
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$52,971
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
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	$300,000
Administrative expenses (other) incurred	2018-12-31	$3,350
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	$3,484,581
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$32,308,924
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$28,824,343
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$91,463
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$173,844
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$173,844
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$11,043
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$28,892,635
Assets. Invements in employer securities at beginning of year	2018-12-31	$27,162,375
Contributions received in cash from employer	2018-12-31	$3,324,826
Employer contributions (assets) at end of year	2018-12-31	$3,324,826
Employer contributions (assets) at beginning of year	2018-12-31	$1,788,124
Income. Dividends from common stock	2018-12-31	$489,281
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,078,118
Contract administrator fees	2018-12-31	$32,702
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2018-12-31	752393478
2017 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$4,727,375
Total unrealized appreciation/depreciation of assets	2017-12-31	$4,727,375
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$300,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$200,000
Expenses. Interest paid	2017-12-31	$1,172
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$1,172
Total income from all sources (including contributions)	2017-12-31	$6,955,150
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,905,487
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,832,616
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,788,124
Value of total assets at end of year	2017-12-31	$29,124,343
Value of total assets at beginning of year	2017-12-31	$23,974,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$71,699
Total interest from all sources	2017-12-31	$3,771
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$435,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$30,010
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$300,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$200,000
Administrative expenses (other) incurred	2017-12-31	$4,900
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$5,049,663
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$28,824,343
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$23,774,680
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$173,844
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$151,459
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$151,459
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$3,771
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$27,162,375
Assets. Invements in employer securities at beginning of year	2017-12-31	$22,435,000
Contributions received in cash from employer	2017-12-31	$1,788,124
Employer contributions (assets) at end of year	2017-12-31	$1,788,124
Employer contributions (assets) at beginning of year	2017-12-31	$1,388,221
Income. Dividends from common stock	2017-12-31	$435,880
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,832,616
Contract administrator fees	2017-12-31	$36,789
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2017-12-31	752393478
2016 : THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$3,942,150
Total unrealized appreciation/depreciation of assets	2016-12-31	$3,942,150
Total transfer of assets to this plan	2016-12-31	$19,820,240
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$200,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Expenses. Interest paid	2016-12-31	$3,833
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$3,833
Total income from all sources (including contributions)	2016-12-31	$5,717,933
Total loss/gain on sale of assets	2016-12-31	$4,484
Total of all expenses incurred	2016-12-31	$1,763,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,722,237
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,388,221
Value of total assets at end of year	2016-12-31	$23,974,680
Value of total assets at beginning of year	2016-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$37,423
Total interest from all sources	2016-12-31	$1,976
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$381,102
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$10,747
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$2
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$200,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$3,954,440
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$23,774,680
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$151,459
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,976
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$22,435,000
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$1,388,221
Employer contributions (assets) at end of year	2016-12-31	$1,388,221
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$381,102
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,722,235
Contract administrator fees	2016-12-31	$26,676
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	$272,344
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$267,860
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2016-12-31	752393478

Form 5500 Responses for THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN

2023: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE AMERICAN NATIONAL BANK OF TEXAS EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE AMERICAN NATIONAL BANK OF TEXAS
Employer identification number (EIN):	751747054
NAIC Classification:	522110
NAIC Description:	Commercial Banking