v3.26.1
Statements of Changes in Net Assets Available for Benefits (Modified Cash Basis) - EBP 031 - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Investment Activity        
Dividends and interest     $ 12,926,025 $ 13,565,170
Net appreciation in fair value of investments     107,688,254 77,948,062
Total investment income     120,614,279 91,513,232
Participant Loan Receivable Activity        
Interest     620,766 511,045
Contributions        
Employer     15,904,141 12,199,974
Participants' deferrals     28,746,938 26,701,844
Participants' rollovers     7,656,085 6,709,424
Total contributions     52,307,164 45,611,242
Increase     173,542,209 137,635,519
Deductions        
Benefits paid to participants or beneficiaries     83,872,494 64,357,204
Administrative expenses     239,267 240,980
Total deductions     84,111,761 64,598,184
Net increase in net assets     89,430,448 73,037,335
Assets transferred in $ 10,593,182 $ 196,091 0 10,789,273
Net assets available for benefits, beginning of year $ 793,238,664 $ 709,412,056 793,238,664 709,412,056
Net assets available for benefits, end of year     $ 882,669,112 $ 793,238,664