v3.26.1
Reconciliation of Financial Statements to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 002 [Member]  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Form 5500

6. Reconciliation of Financial Statements to Form 5500

The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:

 

December 31,

 

 

2025

 

 

2024

 

Net assets available for benefits per the financial statements

 

$

1,697,061,929

 

 

$

1,551,332,975

 

Amounts allocated to withdrawing participants

 

 

(310,255

)

 

 

(29,787

)

Net assets available for benefits per the Form 5500

 

$

1,696,751,674

 

 

$

1,551,303,188

 

 

The following is a reconciliation of net increase per the financial statements to the Form 5500:

 

Year ended
December 31, 2025

 

Total net increase per the financial statements

 

$

145,728,954

 

Amounts allocated to withdrawing participants at December 31, 2024

 

 

29,787

 

Amounts allocated to withdrawing participants at December 31, 2025

 

 

(310,255

)

Total net increase per the Form 5500

 

$

145,448,486