v3.26.1
Reconciliation of Financial Statements to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 004  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Form 5500 Reconciliation of the Financial Statements to the Form 5500
The following is a reconciliation of 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$867,180,483 $775,585,972 
Deemed distributions of participant loans *(34,838)(34,836)
Net assets available for benefits per the Form 5500$867,145,645 $775,551,136 
*Includes defaulted loans considered to be deemed distributions.
The following is a reconciliation of the changes in net assets available for benefits per the financial statements to the Form 5500 for the year ended December 31, 2025:
Net increase in net assets available for benefits per the financial statements
$91,594,511 
Change in deemed distributions of participant loans including defaulted loans(2)
Total net gain per the Form 5500
$91,594,509