| EBP, Reconciliation of Financial Statement to Form 5500 |
The following is a reconciliation of the statement of net assets available for benefits between the financial statements and Form 5500. | | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | Net assets available for benefits per the financial statements | $ | 1,759,542,023 | | | $ | 1,573,567,743 | | | Deemed distributions of Notes receivable from participants under the Plan | (33,080) | | | (36,328) | | | Net assets available for benefits per Form 5500 | $ | 1,759,508,943 | | | $ | 1,573,531,415 | |
| | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | Notes receivable from participants per the financial statements | $ | 7,355,926 | | | $ | 7,171,476 | | | Deemed distributions of Notes receivable from participants under the Plan | (33,080) | | | (36,328) | | | Participant loans per Form 5500 | $ | 7,322,846 | | | $ | 7,135,148 | |
The following is a reconciliation of the statement of changes in net assets available for benefits between the financial statements and Form 5500. | | | | | | | | | | | Year Ended December 31, 2025 | | Net increase in plan assets per the financial statements | $ | 185,974,280 | | | Net impact of deemed distributions of Notes receivable from participants under the Plan | 3,248 | | | Net income per Form 5500 | $ | 185,977,528 | |
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