FR Y-{i

OMB Numbor 7100-0297Appruvol oxphos Novembor 30,2019Pago 1 of 2

Boarcl of Govsrnors of tho Fsderal Rossrvo $ystom

i Annual Report of Holding Companies-FR Y-6 NT ,TENffi

JUL 1e 2018

Report at tho closo of business as of the ond of fisca! yoar

This Report is required by law: Section s(cX1Xe) of tho Bank This report form is to be filed by all top-tier bank holding compa-Holding Company Ad (12 U.S.C. S 1844(cX1 )(A)); sections B(a) nios, top-tier savings and loan holding companios, and U.$. inter-and 13(a)of the lntemationalBankingAct(12 U.S.C. $S 3106(a) mediate holding companies organized under U.S. laq and byand 3108(a)); soctions 11(a)(1), 25, and 25A of tho Federal any foroign banking organization that does not meet the require-Resorve Act (12 U.S.C. SS 2a8@)(1),602, and 611a); and sec- ments of and is not troatsd as a qualilying foreign banking orga-tions113, 165,312,618,andB09oftheDodd-FrankAct(12U.S.C. nization under $ection 211.23 of Regulation K (12 C.F.R. $S$ 5361 , 5365, 5412, 1850a(c)(1 ), and 5468(b)(1 )). Return to tho 211 .23'). (Seo page ono of the genoral instructions for moro detailappropriato Federal Reserve Bank the original and tho number of of who must file.) The Foderal Ressrve may not conduc't or spon-copios specified'

ffi'#ii"i.1,;;?,3?''si"#:i'#iJ:3il [,Jfiil:': t.l3"1ff3:]il3OMB control number.

NOTE: The Annual Raport of l'lolding Companies must be signed byone diroctor of tho top-tier holding company. This individual shouldalso bo a senior oflicial of the top-tier holding company. ln the oventthat the top-tier holding company does not have an individual who isa sonior oflicial and is also a director, the chairman of tho board mustslgn the report. lf the holding company is an ESOP/ESOT formed asa corporalion or is an LLC, see tho General lnstructions for theauthorized individual who must sign the report.t,Willard J. Still

Date of Roport (top{ier holding company's fiscal year-end):

December 31 2017

Namo of the Holding Company Dhector and Officlal

Director/President & CEOAmericon National Bancshares. !nc.Logal Titlo of Holdhq Cornpany

P. O. Box 2507

m

t

Tiflo of the Holding Company Diroctor and Official

attost that lha Annual Report of Holdlng Companias (inoludingthe suppoffng attachmonts) for this roport date has beon pro-pared in conformance with the instructions issuod by tho FsdoralResorvo $ystom and aro truo and correct to the best of myknowledge and belief.

Wth rospect to inlbnnation rogarding individuals containod in thisreport, tha Reportor certifias fhaf if has tha authority to provida thisinformation to tho Fedaral Resorvo. Tha Raporter also cartifiosthat it has tho authority, on bahalf of oach individual, to consent orobject to public relaaso of information rogarding tltat individual.The Foderal Resoryo may as$umo, ht tho absonco of a request formnfidontial treatmant submittod in accordanco with the Board's"Rules Regarding Availability of lnfonnation,* 12 C.F.R. Paft 261,that the Reporter and individual conssnt to public ralaase of alldotails in

Slgnaturo of l{oldh6 Company Director and Olllclal

f,,.13-t tf

Month / Day/ Yoar

N/AR€poltefs Legal Ertity ldentlflor (LEl) (z0-Charactor LEI Codo)

Roportor's Namo, Street, and Mailing Address

(Malllng Addross of the l-loldhrg Company) Suoet / P.O. Box

Waco TX 76702Clty Stats Zlp Codo

200 West Highway 6, Waco, Texas 76712Physical Locatlon (lf dlfferont from mallhrg address)

Person to whom questions about this report should be directed:Marie Mason Vice Pres. American BankNarno 'nfle

254-751-8300Aroa Codo / Phone Numbor / Extension

254-399{381Aroa Codo / FAX Numbor

mmason@ambankwaco.comE-rnailAddress

N/AAddress (URL) for tho l{olding Cornpanys web pago

Dat€ of

For Federa! Reservo Bank Uso Only

RSSD IDc.l.

Olfico of Managornont and Budgot, Papolwork Reductlon tlojoct (7100{297), Washington, DC 20503. 03/201t}

For holding companias not rogistorod with tho SEC-lndicato status of Annual Report to Sharelrolclors:

n is includod witlr ths FRY6 roport

f] wttt uo sont undor soparate covor

EI is not prepared

0=No

1=Yos 0ls conlidential treatnent requestod for any portion ofthis roport submission?..........ln accodanco with tho Goneral lnsfuclions for tris report(clrock only one),

1 . a lettor justifying Uris roquost is being provlded alongwith tlro report...........

2. a lottor justifying Uris roquest has lroen providod separatoly . . .

NOTE: lnformation for which confidsntial trcatmont is being requostedrnust bo provided separately and labeledas "confidontial."

FR Y4OMB Numbor 7100-0297Appmval oxplres Novemb€r 30,2019Pago 1 of 2

Board of Govornors of the Federal Reserve $ystom

i Annual Report of Holding Companies-FR Y-6 H,.T;MF

Report at tho close of business as of the ond of fiscal year

This Roport is required by law: Section 5(c)(tXA) of tho BankHolding CompanyAct (12 U.S.C, S 18u[4(c)(1XA)); sections B(a)and 13(a) of tho lntemational Banking Act (12 U.S.C. 5$ 3106(a)and 3108(a)); soctions 11(a)(1), 25, and 25A of the FederalReserve Act (12 U.S.C. SS 2a8(a)(1), 602, and 611a); and sec-tions 113, 165,312,618, and 809 of the Dodd-FrankAct (12 U.S.C.S$ 5361 , 5365, 5412, 1850a(c)(1 ), and 52168(b)(1 )). Return to theappropriate Foderal Reserve Bank the original and the number ofcopios specified.

JUL 1e 2018

This report form is to bo filed by all top-tior bank holding compa-nies, top-tier savings and loan holding companies, and U.$. intor-modiate holding companies organized under U.S. laq and byany foroign banking organization that does not meet the require-ments of and is not troatod as a qualiSing foreign banking orga-nization under Section 211.23 of Regulation K (12 C.F.R. S211.23). (See page ono of the genoral instructions for moro detailof who must file.) The Federal Resorve may not condus't or spon-sor, and an organization (or a person) is not requirod to respondto, an information collection unless it displays a currently validOMB control numbor.

NOTE: Tho Annual Report of l'lolding Companies must be signed byone director of the top-tier holding company. This individual shouldalso be a senior official of the toptior holding company. ln the oventthat the top-tior holding company does not have an individual who isa senior official and is also a director, the chairman of tho board mustsign the roport. lf tho holding company is an ESOP/ESOT formed asa corporation or is an LLC, see the Gonoral lnstructions for theauthorizod individual who must sign the report.t,Willard J. Still

Namo of tlre l-lolding Company Dlreotor ard Olficial

Director/President & CEOTltle of the l-loldlng Company Dircctor and Official

attost that lhe Annual Roport of Holdlng Companios (inoludingthe supporting attachmonts) for this report date has been pre.pared in conformance with the instructions issued by tho FoderalRosnrve System and are truo and corroct to the best of myknowlodgo and belief.

With rospect to inlbrmation ragarding individuals containod in thisreport, tho Reportar cortifias fhaf ff has the authority to provida thislnformation to tho Fodera/ Rosorve. Tha Raporter a/so corfiliosthat it has tha authority, on bohalf of oach individual, to consent orobjoct to public relaase of informatiott regarding that individual.The Federal Rosoryo may assumo, in the absanco of a raquest forconfidontial treatmont subrnitted in accordanco with tho Board's"Rules Rogarding Availability of lnformatiou,' 12 C.F.R. Part 2A1,that the Reportor and individual conssnt to public ralaase of alldotails in

Signature of HoldhB Cornpany Dir€c'tor and Olflcial

4.r{,.-l tl

Date of Roport (top.tier holding company'$ fiscal year-ond):

December 31 2017Month / Duy/ Yoar

N/AReportefs Legal Entlty ldentlfier (LEl) (2o-Charactor LEI Codo)

Roporte/s Name, $treet, and Mailing Address

Ameriesn Nalionel lnc-Logal Tltlo of l-loldlng Cornpany

P. O. Box 2507(Mailhlg Addross of tho Holdlrlg Company) Streot / P.O. Box

Waco TX 76702Clty Stato Zip Cods

200 West Highway 6, Waco, Texas 76712Plrysical Locatlon (lf dlfforont frcm mollhlg address)

Person to whom questions about this report should be directed:Marie Mason Vice Pres. American BankNarno Titl€

254-751-8300Arca Codo / Phone Nutnbor/ Extension

254-399-6381Area Code / FAX Nurnber

m mason@am bankwaco.comE-rnall Addross

N/AAddross (URL) for tho l-loldlng Company's web pago

Date of

For Federal Reservo Bank Uso Only

RSSD IDc.t.

Oflice of Managonrcnt and Budgot, Paporuo* t{eduction Holoct (7100{297), Washlngtor, DC 20503. 0A/2018

For holding companios not rogistorod with the SEC-lndicato status of Annual Roport to Sharolroldon:

I b included witlr tho FR Y6 roport

l-l utt oe sont undor separato cover

El is rrot propared

0=No

1=Yesle conlidontial treabnent requestod for any portion ofllris report submission?..........ln accodanco with tho Gonoral lnsfuc{ions for tlris roport(chocl< only ono),

1 . a lottor jusUfying this roquost is boing providod alongwitlr tlre report .. .. .. .. . . .

2. a lotter justifying flris roquost has boon providod soparatoly ...

NOTE: hrformation forwhich confidontial trcatmont is boing requestodmust bs providod soparately and labeledas "conlidontial."

ntr

FR Y.6Pago2ol2

For Use By Tiered Holding CompaniesTop-tiered holding nmpanies must tist the names, maiting address, and physical locations of each of their subsidiary holding companies

below.

N/ALegalTitle of Subsidlary Holdlng Company Legal TlUe of Subsldlary Holding Company

(Malling Address of the subsldlary Holdlng Company) Street / P.O. Box (Mailing Address of the Subsidlary Holding Company) Strcet/ P.O. Box

Clty Strate Zip Code State Zlp CodeCity

Physlcal Location (if dlfferent from mailing address) Physlcal Location (lf diff€rent from mailing address)

Legal TlUe of Subsidlary Holding Company Legal Tltle of Subsidiary Holdlng Company

(Malling Address of the Subsidiary Holding Company) Strcet / P.O. Box (Mailing Addr€ss of the Subsidlary Holding Company) Stueet/ P.O. Box

Clty State Zip Code State Zlp CodeClty

Physical Locatlon (if dlfferent from malling address) Physlcal Location (if dlfferent from mailing address)

LegalTitle of Subsidiary Holding Company Legal Title of Subsidlary Holding Company

(MalllngAddress of the Subsidiary Holdlng Company) Street/ P.O. Box (Malling Addross of the Subsidiary Holding Company) Street / P.O. Box

City State Clty StateZip Code Zlp Code

Physical Locatlon (if dlfier€nt from maillng address) Physical Location (if different from malling address)

Legal Title of Subsidiary Holdlng Company Legal Titl€ of Subsidiary Holding Company

(Malllng Address of the Subsidiary Holdlng Company) Street / P.O. Box (Maillng Address of the Subsidlary Holdlng Company) Street / P.O. Box

Clty State Clty StateZip Code zip code

Physical Location (if dlfferent fmm maillng address) Physical Location (lf different from mailing address)

1212012

AMERICAN NATIONAL BANCSHARES, INC;

FR Y-6 Report ltem 2a

ORGANIZATIONAL CHART

As of t2-3L-L7

American National Bancshares, lnc.LEI (n/a)

Waco, Texas/USAlncorporated in Texas

PARENT COMPANY

American Bank National AssociationLEI : 2549006V81RP288VX853

Waco, Texas/USAA Federally Chartered National Bank/USA

BANK SUBSIDIARY

LOO% OWNERSH!P

LOO% OWNERSHIP

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