v3.26.1
Reconciliation of Financial Statements to Form 5500
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Form 5500 RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500 as of December 31, 2025 and 2024:
20252024
Total net assets available for benefits per the financial statements$1,324,320,023 $1,148,090,503 
Less: current year employer and employee receivables(3,529,307)(1,899,166)
Total net assets available for benefits per the Form 5500$1,320,790,716 $1,146,191,337 

The following is a reconciliation of the total increase in net assets available for benefits per the financial statements to the Form 5500 for the year ended December 31, 2025:
2025
Increase in net assets per the financial statements$176,229,520 
Less: current year employer and employee receivables(3,529,307)
Add: prior year employer and employee receivables1,899,166 
Net income per the Form 5500$174,599,379