v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
 12 Months Ended
Dec. 31, 2025
GMHP  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statement to Form 5500
The following table reconciles the Net assets available for benefits per the audited financial statements to the Form 5500 Annual Report:

 (in thousands of dollars)20252024
 Net assets available for benefits per financial statements$55,715 $51,639 
 Certain deemed distributions of participant loans(19)(44)
Adjustment from contract value to fair value for fully benefit-responsive synthetic guaranteed investment contracts(43)(111)
 Net assets per Form 5500$55,653 $51,484 
The following table reconciles the Plan's Net increase (decrease) in net assets available for benefits per the audited financial statements to the Form 5500 Annual Report:

 (in thousands of dollars)2025
 Plan's Net increase (decrease) in net assets available for benefits per financial statements$4,076 
Change in certain deemed distributions of participant loans25 
Change in adjustment from contract value to fair value for fully benefit-responsive synthetic guaranteed investment contracts68 
 Net income (loss) per Form 5500$4,169