v3.26.1
Reconciliation of Financial Statement to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 002  
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 of December 31, 2025 and 2024, as reported in the accompanying financial statements, to Schedule H on the Plan’s Form 5500 (dollars in thousands):
 
2025
2024
Net assets available for benefits per the financial statements
$
4,930,457
$
4,342,909
Participant loans in default - deemed distributions
(1,250)
(1,048)
Net assets available for benefits per Form 5500
$
4,929,207
$
4,341,861
The following is a reconciliation of the net increase in net assets available for benefits for the years ended December 31, 2025 and 2024, as reported in the accompanying financial statements, to Schedule H on the Plan’s Form 5500 (dollars in thousands):
 
2025
2024
Net increase in net assets per the financial statements
$
580,813
$
650,697
Increase in participant loans in default - deemed distributions
(202)
(217)
Net increase in net assets per Form 5500
$
580,611
$
650,480