Harley Davidson 2015 Annual Report Download - page 55

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55
HARLEY-DAVIDSON, INC.
CONSOLIDATED BALANCE SHEETS (continued)
December 31, 2015 and 2014
(In thousands, except share amounts)
2015 2014
Balances held by consolidated variable interest entities (Note 6)
Current finance receivables, net $ 322,768 $ 312,645
Other assets $ 4,706 $ 3,409
Non-current finance receivables, net $ 1,250,919 $ 1,113,801
Restricted cash - current and non-current $ 100,151 $ 110,017
Current portion of long-term debt $ 353,363 $ 366,889
Long-term debt $ 1,109,791 $ 904,644
The accompanying notes are an integral part of the consolidated financial statements.