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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Total Investments 977,745 940,463 923,179 952,439 1,053,308
Cash & Cash Equivalents 36,872 26,417 77,588 61,073 18,158
Equity Investments 40,499 46,491 45,158 55,281 68,868
Accrued Investment Income 9,318 8,163 9,360 8,420 9,831
Premiums Receivable 1,047,500 1,047,488 1,031,309 1,024,458 1,065,612
Deferred Policy Acquisition Costs 17,764 17,279 16,331 16,531 17,113
Deferred Assets 64,778 78,077 85,337 72,875 14,594
Separate Account Assets 9,668 14,149 17,340 18,155 14,890
Other assets 2,672,608 2,609,311 2,464,846 2,552,313 2,716,768
Total Assets $2,709,480 $2,635,728 $2,542,434 $2,613,386 $2,734,926
Liabilities
Future Policy Benefits 982,972 979,869 979,794 965,081 995,603
Unearned Premiums 452,815 442,579 420,508 424,370 445,831
Separate Account Liabilities 9,778 14,379 17,340 18,155 14,890
Other liabilities 1,641,369 1,621,386 1,587,530 1,643,970 1,610,905
Total Liabilities $1,831,365 $1,806,612 $1,765,486 $1,821,511 $1,801,143
Shareholders' Equity
Shares Outstanding, K 51,255 51,255 51,243 51,285 51,379
Common Shares 2,170 2,170 2,170 2,170 2,170
Additional Paid Capital 7,830 7,830 7,830 7,830 7,830
Retained earnings 1,742,537 1,726,092 1,716,588 1,717,499 1,747,050
Treasury Shares 812,000 812,000 812,000 811,000 808,000
Other shareholders' equity -62,422 -94,976 -137,640 -124,624 -15,267
TOTAL $878,115 $829,116 $776,948 $791,875 $933,783
Total Liabilities And Equity $2,709,480 $2,635,728 $2,542,434 $2,613,386 $2,734,926
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