v3.26.1
RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP, NGSP  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
A reconciliation of net assets available for benefits per the financial statements to Form 5500 is as follows:
December 31
$ in thousands20252024
Net assets available for benefits per the financial statements$500,177 $487,644 
Less amounts allocated to withdrawing participants(35)(75)
Net assets available for benefits per Form 5500$500,142 $487,569 
A reconciliation of benefits paid to participants per the financial statements to Form 5500 for the year ended December 31, 2025, is as follows:
$ in thousands
Benefits paid to participants per the financial statements$53,831 
Add amounts allocated to withdrawing participants at December 31, 202535 
Less amounts allocated to withdrawing participants at December 31, 2024(75)
Benefits paid to participants per Form 5500$53,791