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2022-009
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2022-009
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Last modified
2/8/2022 11:32:44 AM
Creation date
2/7/2022 10:33:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/11/2022
Control Number
2022-009
Agenda Item Number
8.O..
Entity Name
OHL, USA, Inc. and Subsidiaries
Subject
6th Avenue Milling and Resurfacing from U.S. 1/S.R. 5 to 21st Street
Project Number
IRC-1638
Bid Number
2022008
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OHL USA, INC. AND SUBSIDIARIES <br />NOTES TO CONSOLIDATED FINANCIAL STATEMENTS <br />DECEMBER 31, 2020 <br />Note 9 - Leases <br />The Company's right -of -use assets and lease liabilities primarily relate to office space, office <br />equipment, and equipment used in connection with long-term construction contracts. Lease <br />components in the Company's lease contracts are accounted for following the guidance in <br />ASC 842 for the capitalization of long-term leases. At December 31, 2020, the lease liability is <br />equal to the present value of the remaining lease payments, discounted using the incremental <br />borrowing rate on the Company's secured debt using a single maturity discount rate as it is <br />not materially different than the discount rates applied to each of the leases in the portfolio. <br />The components of lease cost for the year ended December 31, 2020 are as follows: <br />Finance lease cost: <br />Amortization of right -of -use assets <br />Interest on lease <br />Total finance lease cost <br />Operating lease cost <br />Total lease cost <br />Other information: <br />Cash paid for amounts included in lease liabilities: <br />Operating cash flows from operating leases <br />Financing cash flows from finance leases <br />Total cash paid <br />Right -of -use assets obtained in exchange for new finance lease <br />liabilities <br />Right -of -use assets obtained in exchange for new operating lease <br />liabilities <br />Weighted -average remaining lease term - finance leases <br />Weighted -average remaining lease term - operating leases <br />Weighted -average discount rate - finance leases <br />Weighted -average discount rate - operating leases <br />K10 <br />$ 1,683,708 <br />245,941 <br />1,929,649 <br />5,619,112 <br />$ 7,548,761 <br />$ 5,469,103 <br />3,272,212 <br />$ 8,741,315 <br />$ 4,297,048 <br />$ 829,040 <br />2.45 years <br />1.89 years <br />4.23% <br />3.51% <br />
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