v3.26.1
Reconciliation of Financial Statements to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 007 [Member]  
EBP Reconciliation to Form 5500 [LineItems]  
EBP Reconciliation to Form 5500 [Text Block]

9. RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500

 

The following is a reconciliation of the financial statements as of December 31, 2025 and 2024 to the Form 5500:

 

 

 

2025

 

2024

Statements of net assets available for benefits:

 

 

 

 

Net assets available for benefits per the financial statements

 

2,301,803,041

 

1,963,769,361

Adjustment to the Form 5500

 

(1,054,480)

 

(3,343,121)

Net assets per the Form 5500

 

2,300,748,561

 

1,960,426,240

Statement of changes in net assets available for benefits:

 

 

 

 

Increase in net assets per the financial statements

 

338,033,680

 

 

Net change in adjustment to the Form 5500

 

2,288,641

 

 

Net income and transfers per the Form 5500

 

340,322,321