v3.26.1
Statement of Changes in Net Assets Available for Benefits - EBP 002
 12 Months Ended
Dec. 31, 2025
USD ($)
Contributions:  
Participant contributions $ 26,552,305
Employer contributions - cash match/discretionary contribution 9,774,917
Total contributions 36,327,222
Net appreciation in fair value of investments 187,712,727
Dividends 27,901,582
Interest income on notes receivable from participants 263,781
Total additions 252,205,312
DEDUCTIONS  
Benefits paid to participants 177,405,525
Service fees (revenue credits), net 119,646
Total deductions 177,525,171
Increase in Net Assets 74,680,141
NET ASSETS AVAILABLE FOR BENEFITS:  
Beginning of year 1,625,413,920
End of year 1,700,094,061
Participant Directed Other  
Contributions:  
Participant contributions 26,552,305
Employer contributions - cash match/discretionary contribution 9,774,917
Total contributions 36,327,222
Net appreciation in fair value of investments 121,643,480
Dividends 27,901,582
Interest income on notes receivable from participants 263,781
Interfund transfers 8,176,390
Total additions 194,312,455
DEDUCTIONS  
Benefits paid to participants 119,680,217
Service fees (revenue credits), net 119,646
Total deductions 119,799,863
Increase in Net Assets 74,512,592
NET ASSETS AVAILABLE FOR BENEFITS:  
Beginning of year 1,010,347,453
End of year 1,084,860,045
Participant Directed Berkshire B ESOP  
Contributions:  
Net appreciation in fair value of investments 66,069,247
Interfund transfers (8,176,390)
Total additions 57,892,857
DEDUCTIONS  
Benefits paid to participants 57,725,308
Total deductions 57,725,308
Increase in Net Assets 167,549
NET ASSETS AVAILABLE FOR BENEFITS:  
Beginning of year 615,066,467
End of year $ 615,234,016