2018 LIABILITIES Current liabilities: Accounts and contracts payable Notes payable, bank Accrued conservation commitments Accrued liabilities Total current liabilities Non-current liabilities: Unearned rentals Long-term accrued conservation commitments Net pension liability Other post-employment benefit plan Supplemental employee retirement plan Other non-current liabilities Total non-current liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows of resources: Pension and other post-employment benefit plans Total deferred inflows of resources Net position: Net investment in capital assets Unrestricted Total net position $ 15,715 15,715 1,141,563 357,273 1,498,836 $ 6,782 6,782 1,068,045 299,854 1,367,899 $ 32,537 - 6,062 10,910 49,509 395 23,458 - 8,682 41,588 649 74,772 124,281 $ 20,657 26,857 1,520 8,319 57,353 661 29,500 15,054 8,758 38,088 556 92,617 149,970 2017 See Notes to Financial Statements. 14
