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COUNTY OF HAWAII
<br /> Statement of Net Position
<br /> June 30, 2020
<br /> (Concluded)
<br /> Primary Government
<br /> Governmental Business-type Component
<br /> Activities Activities Total Unit
<br /> .................................
<br /> Liabilities
<br /> Current liabilities:
<br /> Accounts payable and accrued liabilities $ 20,780,557 $59,765 $20,840,322 $ 6,033,555
<br /> Accrued payroll 11,388,603 - 11,388,603 1,740,978
<br /> Advance collections-intergovernmental 79,615,161 1,809 79,616,970
<br /> Interest due on long-term debt 6,176,903 7,560 6,184.463 545.682,
<br /> Bonds and loans payable,current portion net
<br /> (notes 10 and 14) 62,144,108 86,452 62,230,560 5,828,067
<br /> Compensated absences,current portion (note 10) 10,950,611 10,950,611 524,869
<br /> Claims andjudgments,current portion
<br /> (notes 10, 12 and 14) 4,375,447 4,375,447 147,642
<br /> Capital leases,current portion (notes 8 and 10) 3,665,315 3,665,315 -
<br /> Landfill costs payable ,current portion
<br /> (notes 9 and 10) 1,505,257 1,505,257
<br /> Customers' deposits - 230,525
<br /> Other 7,398,010 - 7,398,010
<br /> ------------- .................................................
<br /> Total current liabilities 207,999,972 155,586 208,155,558 15,051,318
<br /> Noncurrent liabilities:
<br /> Bonds and loans payable, net
<br /> (notes 10 and 14) 417,662,152 496,509 418.158,661 60,605,626
<br /> Compensated absences (note 10) 34,542,088 - 34,542,088 1,285,023
<br /> Claims and judgments (notes 10, 12 and 14) 23,433,979 23,433,979 512,358
<br /> Capital leases(notes 8 and 10) 7,105,794 7,105,794 -
<br /> Landfill
<br /> LandfilI costs payable (notes 9 and 10) 11,849,743 11,849,743
<br /> Unearned revenue, noncurrent - 1,583,953
<br /> Customers'deposits - 15,865,108
<br /> Net pension liability (notes 13 and 14) 669,239,185 669,239,185 32,029,248
<br /> Net OPER liability (notes 13 and 14) 407,266,249 407,266,249 16,079,747
<br /> Other 18,608,466 18,608,466 -
<br /> ................ .... .................................
<br /> Total noncurrent liabilities 1,589,707,656 496,509 1,590,204,165 127,961,063
<br /> .......... .....
<br /> Total liabilities 1,797,707,628 652,095 1,798,359,723 143,012,381
<br /> .................................... .............................. .. ...............____............................
<br /> Deferred Inflows of Resources
<br /> Deferred inflows related to pensions and other
<br /> post employment benefits (notes 13 and 14) 19,305,022 19,305,022 3,848,277
<br /> Deferred inflows-other 2,067,099 2,067,099 62,849
<br /> -
<br /> Total Deferred lnflows of Resources 21,372,121 21,372,121 3,911,126
<br /> Total Liabilities and Deferred
<br /> Inflows of Resources 1,819,079,749 652,095 1,819,731,844 146,923,507
<br />
<br /> Net Position
<br /> Net investment in capital assets 891,782,081 1,334,932 893,117,013 235,961,719
<br /> Restricted for:
<br /> Debt service (note 10) 38,846,557 38,846,557 -
<br /> Highways, streets and abandoned vehicles 36,899,769 36,899,769
<br /> Public access open space 14,341,394 14,341,394
<br /> Other 4,343,872 4,343,872
<br /> Unrestricted (835,802,574) 1,277,986 (834,524,588) (18,625,906)
<br /> Total net position $ 150,411,099 $2,612,918 $153,024,017 $217,335,813
<br /> See accomrian ing notes to the basic financial statements
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