STATEMENT OF FINANCIAL POSITION

University of Virginia
COMPONENT UNITS, COMBINED STATEMENT OF FINANCIAL POSITION (in thousands)

AS OF JUNE 30, 2015 (WITH COMPARATIVE INFORMATION AS OF JUNE 30, 2014)
2015 2014
ASSETS    
Current assets    
Cash and cash equivalents $73,384 $57,466
Receivables 137,511 100,555
Other current assets 576,449 362,222
Total current assets 787,344 520,243
     
Noncurrent assets    
Pledges receivable, net of current portion of $39,099 and $27,773 55,932 42,718
Long-term investments 7,510,249 7,156,032
Capital assets, net of depreciation 361,836 376,087
Other noncurrent assets 52,481 44,873
Total noncurrent assets 7,980,498 7,619,710
     
TOTAL ASSETS $8,767,842 $8,139,953
     
LIABILITIES AND NET ASSETS    
Current liabilities    
Assets held in trust for others $96,539 $95,209
Other liabilities 189,560 188,721
Total current liabilities 286,099 283,930
     
Noncurrent liabilities    
Long-term debt, net of current portion of $15,118 and $30,889 240,441 236,389
Other noncurrent liabilities 6,383,370 5,958,048
Total noncurrent liabilities 6,623,811 6,194,437
     
TOTAL LIABILITIES $6,909,910 $6,478,367
     
NET ASSETS    
Unrestricted $386,622 $392,105
Temporarily restricted 809,676 708,855
Permanently restricted 661,634 560,626
TOTAL NET ASSETS $1,857,932 $1,661,586
     
TOTAL LIABILITIES AND NET ASSETS $8,767,842 $8,139,953

The accompanying Notes to Financial Statements are an integral part of this statement.