v3.26.1
Statement of Changes in Net Assets Available for Benefits (Modified Cash Basis) - EBP 002
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
ADDITIONS  
Change in Plan Interest of Master Employee Benefit Plan Trust $ 59,342
Total Net Investment Income 59,342
Interest on Notes Receivable from Participants 287
Deposits and Contributions  
Participants 19,932
Employer 13,692
Rollovers 2,710
Total Deposits and Contributions 36,334
Total Additions 95,963
DEDUCTIONS  
Benefit Payments to Participants 19,105
Administrative Expenses 126
Total Deductions 19,231
INCREASE IN NET ASSETS AVAILABLE FOR BENEFITS, PRIOR TO TRANSFERS 76,732
Transfers from Long Island Electric Utility ServCo LLC Incentive Thrift Plan II - Net 967
Increase in Net Assets 77,699
Beginning of Year 355,228
End of Year $ 432,927