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RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Tables)
12 Months Ended
Dec. 31, 2025
San Diego Gas & Electric Company Savings Plan 001  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following is a reconciliation of net assets available for benefits at December 31, 2025 and 2024 as reported in the financial statements compared to the Form 5500 (dollars in thousands):

December 31, December 31,
20252024
Net assets available for benefits per the financial
statements
$2,233,193 $2,131,333 
Delinquent notes receivable in the financial statements
reported as deemed distributions of participant loans in the
Form 5500
(394)(521)
Net assets available for benefits per the Form 5500$2,232,799 $2,130,812 

The following is a reconciliation of the change in net assets available for benefits for the year ended December 31, 2025 as reported in the financial statements compared to the Form 5500 (dollars in thousands):
Net increase in net assets per the financial statements$101,860 
Add: Deemed distributions of participant loans reported in the Form 5500
as of December 31, 2024
521 
Less: Deemed distributions of participant loans reported in the Form 5500
as of December 31, 2025
(394)
Net increase in net assets per the Form 5500$101,987