v3.26.1
Reconciliation of Financial Statements to Schedule H of Form 5500
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Schedule H of Form 5500 Reconciliation of Financial Statements to Schedule H of Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:

December 31,
2025
2024
Net assets available for benefits per financial statements
$
171,830,981 
$
150,092,951 
Excess contribution payable
356,230 
231,975 
Net assets available for benefits per the Form 5500
$
172,187,211 
$
150,324,926 
The following is a reconciliation of net increase per the financial statements for the year ended December 31, 2025 to Form 5500:

December 31, 2025
Net increase per financial statements
$
21,738,030 
Excess contribution payable at December 31, 2025
356,230
Excess contribution payable at December 31, 2024
(231,975)
Net increase per Form 5500
$
21,862,285