| EBP, Reconciliation of Financial Statement to Form 5500 |
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500 for the years ended December 31, 2025 and 2024: | | | | | | | | | | | | | December 31, | | 2025 | | 2024 | | | | | | Net assets available for benefits per the financial statements | $ | 396,614,448 | | | $ | 362,405,924 | | | Less amounts allocated to withdrawing participants | (3,739,568) | | | (4,374,310) | | | Net assets available for benefits per the Form 5500 | $ | 392,874,880 | | | $ | 358,031,614 | |
The following is a reconciliation of benefits paid to participants per the financial statements to the Form 5500 for the years ended December 31, 2025 and 2024: | | | | | | | | | | | | | December 31, | | 2025 | | 2024 | | | | | | Benefits paid to participants per the financial statements | $ | 48,228,941 | | | $ | 35,503,636 | | | Plus amounts allocated on Form 5500 to withdrawing participants and benefit payments pending distribution at end of the year | 3,739,568 | | | 4,374,310 | | | Less amounts allocated on Form 5500 to withdrawing participants and benefit payments pending distribution at beginning of the year | (4,374,310) | | | (5,416,974) | | | Benefits paid to participants per the Form 5500 | $ | 47,594,199 | | | $ | 34,460,972 | |
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