v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 006  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Net Assets Available for Benefits from the Financial Statements

The following is a reconciliation of net assets available for benefits from the financial statements to the Form 5500 (in thousands):

 

 

As of December 31,

 

 

2025

 

 

2024

 

Net assets available for benefits from the financial statements

 

$

5,369,432

 

 

$

4,805,429

 

Participant loans reduced by current year deemed distributions

 

 

(1,510

)

 

 

(1,702

)

Participant loans reduced by deemed distributions in prior years and currently outstanding

 

 

(13,725

)

 

 

(17,871

)

Net assets available for benefits from the Form 5500

 

$

5,354,197

 

 

$

4,785,856

 

 

The following is a reconciliation of the change in net assets available for benefits from the financial statements to the Form 5500 (in thousands):

 

Year Ended
December 31,
2025

 

Net increase in net assets available for benefits per the financial statements

$

564,003

 

Deemed distributions of participant loans for the current year

 

(1,510

)

Deemed distributions of participant loans for the prior year

 

5,848

 

Net increase in net assets available for benefits per the Form 5500

$

568,341