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Erie Indemnity Company (ERIE)

Erie Indemnity Company (ERIE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Total Investments 11,711,000 11,157,000 11,180,000 10,940,000 977,745
Cash & Cash Equivalents 312,000 223,000 202,000 234,000 36,872
Equity Investments 584,000 568,000 584,000 510,000 40,499
Accrued Investment Income N/A N/A N/A N/A 9,318
Premiums Receivable 1,197,000 1,178,000 1,137,000 1,121,000 1,047,500
Deferred Policy Acquisition Costs 473,000 473,000 456,000 467,000 17,764
Deferred Assets 11,000 101,000 55,000 116,000 64,778
Separate Account Assets N/A N/A N/A N/A 9,668
Other assets 13,846,000 13,347,000 13,248,000 13,053,000 2,672,608
Total Assets $14,158,000 $13,570,000 $13,450,000 $13,287,000 $2,709,480
Liabilities
Future Policy Benefits 5,213,000 5,196,000 5,170,000 5,138,000 982,972
Unearned Premiums 2,158,000 2,093,000 1,985,000 1,981,000 452,815
Separate Account Liabilities N/A N/A N/A N/A 9,778
Other liabilities 7,932,000 7,701,000 7,539,000 7,562,000 1,641,369
Total Liabilities $7,932,000 $7,701,000 $7,539,000 $7,562,000 $1,831,365
Shareholders' Equity
Shares Outstanding, K 50,156 50,665 51,126 51,206 51,255
Common Shares 2,000 2,000 2,000 2,000 2,170
Additional Paid Capital 8,000 8,000 8,000 8,000 7,830
Retained earnings 1,825,000 1,796,000 1,772,000 1,743,000 1,742,537
Treasury Shares 860,000 834,000 817,000 814,000 812,000
Other shareholders' equity 5,251,000 4,897,000 4,946,000 4,786,000 -62,422
TOTAL $6,226,000 $5,869,000 $5,911,000 $5,725,000 $878,115
Total Liabilities And Equity $14,158,000 $13,570,000 $13,450,000 $13,287,000 $2,709,480
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