v3.26.1
Reconciliation to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 001  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Schedule of Reconciliation to Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:
December 31,
20252024
Net assets available for benefits per the financial statements$1,460,095,329 $1,272,303,113 
Loans in default and deemed distributed(747,052)(578,346)
Net assets per the Form 5500$1,459,348,277 $1,271,724,767 
The following is a reconciliation of the total benefit payments per the financial statements to total distributions per the Form 5500:
Year Ended
December 31, 2025
Total benefit payments per the financial statements$(124,200,364)
Adjustment for loans in default and deemed distributions(168,706)
Total distributions per Form 5500$(124,369,070)