Annual report of employee stock purchase, savings and similar plans

Reconciliation of Financial Statements to Irs Form 5500

v3.26.1
Reconciliation of Financial Statements to Irs Form 5500
12 Months Ended
Dec. 31, 2025
EBP 001  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Irs Form 5500

NOTE G. RECONCILIATION OF FINANCIAL STATEMENTS TO IRS FORM 5500

 

The following is a reconciliation between the net assets available for benefits as reported in the financial statements to the net assets available for benefits as reported in IRS Form 5500 as of:

 

 

 

 

December 31,

 

In Thousands

 

 

2025

 

 

 

 

2024

 

Net assets available for benefits – financial statements

 

$

 

2,425,384

 

 

 

$

 

2,259,520

 

Less: deemed distributions – defaulted loans

 

 

 

449

 

 

 

 

 

408

 

Net assets available for benefits – IRS Form 5500

 

$

 

2,424,935

 

 

 

$

 

2,259,112