Popular Annual Financial Report - 2017 For fiscal year ending June 30, 2017 | Page 11

TS NET POSITION GARNER’S NET POSITION Assets Deferred outflows of resources Liabilities FY 16-17 FY 15-16 $133,785,703 $130,780,442 3,141,493 654,824 $52,802,115 $44,839,922 254,193 396,113 61,066,119 61,370,282 4,381,670 3,614,616 18,423,099 21,214,333 $83,870,888 $86,199,231 Deferred inflows of resources Net Position Net investment in capital assets Restricted Unrestricted TOTAL NET POSITION CHANGES IN NET POSITION (dollar change from prior fiscal year, in thousands) 11,479 3,255 517 FY 08-09 40 89 FY 09-10 FY 10-11 FY 11-12 FY 12-13 (1,821) FY 13-14 FY 14-15 510 FY 15-16 FY 16-17 (2,328) (4,559) 2017 POPUL AR ANNUAL FINANCIAL REPORT 10