Reconciliation of Financial Statements to Form 5500

12 Months Ended

Dec. 31, 2025

EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]

Reconciliation of Financial Statements to Form 5500

6. Reconciliation of Financial Statements to Form 5500

The following is a reconciliation of changes in net assets available for benefits for the year ended December 31, 2025, per the financial statements to the Form 5500 (in thousands):


	Amounts per Financial Statements		Difference		Amounts per Form 5500
Interest in net investment gain of master trust	$	44,824	$	(422)	$	44,402
Interest income on notes receivable from participants	98		98		—
Administrative expenses	559		(520)		39

These differences arose from the classification of certain administrative expenses, interest income on notes receivable from participants, which are included in the net investment gain in the Master Trust for Form 5500 reporting purposes.