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 Financial Statements to Form 5500
The following is a reconciliation of net assets available for benefits as reported in the financial statements to net assets per Schedule H on Form 5500:
(in thousands)
20252024
Net assets available for benefits as reported in financial statements$11,943,567 $11,792,391 
Adjustment for assets related to plan merger not yet transferred(72,562)— 
Participant loans deemed distributed(7,467)(1,638)
Deemed loans repaid14 190 
Net assets reported on Schedule H on Form 5500
$11,863,552 $11,790,943 
The following is a reconciliation of changes in net assets available for benefits as reported in the financial statements to net income per Schedule H on Form 5500:
(in thousands)
2025
Increase in net assets available for benefits per the financial statements$151,176 
Adjustment for change in plan merger assets not transferred at year end(72,562)
Net change in participant loans deemed distributed(5,829)
Net change in deemed loans repaid(176)
Net income per Schedule H on Form 5500$72,609