v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 102  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements at December 31, 2025 and 2024, to Form 5500 (in thousands):
20252024
Net assets available for benefits per the financial statements$31,334,147 $29,390,744 
Adjustment for deemed distributions with no post-default payments(14,851)(14,610)
Net assets available for benefits per Form 5500$31,319,296 $29,376,134 
The following is a reconciliation of total deductions per the financial statements for the year ended December 31, 2025, to Form 5500 (in thousands):
2025
Total deductions per the financial statements$3,493,901 
Add: deemed distributions of participant loans at December 31, 202514,851 
Less: deemed distributions of participant loans at December 31, 2024(14,610)
Total deductions per Form 5500$3,494,142