v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Summary of Reconciliation of Net Assets Available for Benefits Per Financial Statements Compared to Form 5500

The following is a reconciliation of net assets available for benefits per the financial statements compared to the Form 5500:

 

 

December 31,

 

 

2025

 

 

2024

 

Net assets available for benefits per financial statements

 

$

392,408,452

 

 

$

381,738,687

 

Deemed distributions for participant loans

 

 

(155,595

)

 

 

(217,820

)

Net assets available for benefits per the Form 5500

 

$

392,252,857

 

 

$

381,520,867

 

 

 

Year Ended

 

 

December 31, 2025

 

Increase in net assets available for benefits per the financial statements

 

$

10,669,765

 

Deemed distribution of participant loans at end of year

 

 

(155,595

)

Deemed distribution of participant loans at beginning of year

 

 

217,820

 

Net income per the Form 5500

 

$

10,731,990