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 at December 31, 2025 and 2024, to Form 5500:
20252024
Net assets available for benefits per the financial statements$152,790,840 $130,544,468 
Deemed participant loans(76,774)(91,742)
Employer's contribution receivable(271,795)(281,198)
Net assets available for benefits per Form 5500$152,442,271 $130,171,528 
The following is a reconciliation of employers’ contributions per the financial statements for the years ended December 31, 2025 and 2024, to Form 5500:
20252024
Employer's contributions per the financial statements$6,273,085 $6,293,326 
Add: Employer's contribution receivable at December 31, 2024281,198 214,231 
Less: Employer's contribution receivable at December 31, 2025(271,795)(281,198)
Employer's contributions per Form 5500$6,282,488 $6,226,359 
The following is a reconciliation of benefits paid to participants per the financial statements for the years ended December 31, 2025, and 2024, to Form 5500:
20252024
Benefits paid to participants per the financial statements$13,352,432 $13,958,627 
Distributed participant loans(41,622)(30,033)
Balances paid to participants per Form 5500$13,310,810 $13,928,594