v3.26.1
Reconciliation of Financial Statements to 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 Form 5500 Reconciliation of Financial Statements to Form 5500
Beginning in 2025, fully benefit-responsive investment contracts are reported at contract value in the Form 5500. Prior year amounts continue to reflect presentation at fair value.
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500 as of December 31, 2025 and 2024:
(Thousands)20252024
Net assets available for benefits per the financial statements$10,354,624 $8,958,491 
Difference between contract value and fair value of fully benefit-responsive investment contracts— (36,552)
Loans deemed distributed(153)(205)
Net assets per the Form 5500$10,354,472 $8,921,734 
The following is a reconciliation of net income per the financial statements to the Form 5500 for the year ended December 31, 2025:
(Thousands)2025
Net increase in net assets available for benefits per the financial statements$1,396,133 
Change in difference between contract value and fair value of fully benefit-responsive investment contracts36,552 
Change in deemed distributions of participant loans52 
Net income per the Form 5500$1,432,738