v3.26.1
Employee Benefit Plan, Reconciliation of Financial Statement to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500 Reconciliation of Financial Statements to the Form 5500
The following reconciles 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$1,332,858,162 $1,190,222,987 
Less: benefits payable1,770,434 37,052 
Net assets available for benefits per the Form 5500$1,331,087,728 $1,190,185,935 


The following is a reconciliation of benefit payments per the financial statements to the Form 5500 at December 31, 2025:

Benefit payments per the financial statements$109,964,568 
Add: benefits payable at end of year1,770,434 
Less: benefits payable at beginning of year37,052 
Benefit payments per the Form 5500$111,697,950 

Benefits payable are recorded on the Form 5500 for payments to participants that have been processed and approved for payment prior to December 31, 2025 but not yet paid.