v3.26.1
Reconciliation of Financial Statements to Irs Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 001  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation Between Net Assets Available for Benefits as Reported in Financial Statements to IRS Form 5500

The following is a reconciliation between the net assets available for benefits as reported in the financial statements to the net assets available for benefits as reported in IRS Form 5500 as of:

 

 

 

 

December 31,

 

In Thousands

 

 

2025

 

 

 

 

2024

 

Net assets available for benefits – financial statements

 

$

 

2,425,384

 

 

 

$

 

2,259,520

 

Less: deemed distributions – defaulted loans

 

 

 

449

 

 

 

 

 

408

 

Net assets available for benefits – IRS Form 5500

 

$

 

2,424,935

 

 

 

$

 

2,259,112