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RECONCILIATION OF FINANCIAL STATEMENTS TO SCHEDULE H OF FORM 5500
 12 Months Ended
Dec. 31, 2025
EBP 003  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
RECONCILIATION OF FINANCIAL STATEMENTS TO SCHEDULE H OF FORM 5500 RECONCILIATION OF FINANCIAL STATEMENTS TO SCHEDULE H OF FORM 5500
 
The following is a reconciliation of net assets available for benefits per the financial statements to Schedule H of Form 5500:
December 31,
20252024
Net assets available for benefits per the financial statements$1,211,010,303 $1,030,165,595 
Employer contribution receivable not accrued on Schedule H of Form 5500(776,347)(648,942)
Employee contributions receivable not accrued on Schedule H of Form 5500(3,817,160)(3,439,682)
Deemed distributions(918,540)(578,376)
Net assets available for benefits per Schedule H of Form 5500$1,205,498,256 $1,025,498,595 

The following is a reconciliation of the net increase in assets per the financial statements for the year ended December 31, 2025 to Schedule H of Form 5500:
Year Ended
December 31, 2025
Net increase in net assets per the financial statements$180,844,708 
Net change in employer contribution receivable(127,405)
Net change in participant contribution receivable(377,478)
Net change in deemed distributions(340,164)
Net increase in net assets per the Form 5500$179,999,661 

Deemed distributions are defaulted and unpaid participant loans of active participants that are disallowed on Form 5500.