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RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliations of Financial Statements to Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements as of December 31, 2025 and 2024, to Form 5500:
20252024
Net assets available for benefits per the financial statements$80,410 $73,910 
Amounts allocated to withdrawing Members(73)(76)
Net assets available for benefits per Form 5500$80,337 $73,834 
The following is a reconciliation of benefits paid per the financial statements for the year ended December 31, 2025, to total benefit payments per Form 5500:
Benefits paid per the financial statements$8,310 
Amounts allocated to withdrawing Members — December 31, 2025
73 
Amounts allocated to withdrawing Members — December 31, 2024
(76)
Amounts deemed distributions of Member loans as reflected in the Form 5500(2)
Total benefit payments per Form 5500$8,305