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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)
  06-2009 03-2009 12-2008 09-2008 06-2008
Assets
Total Investments 940,463 923,179 952,439 1,053,308 1,134,908
Cash & Cash Equivalents 26,417 77,588 61,073 18,158 16,201
Equity Investments 46,491 45,158 55,281 68,868 99,754
Accrued Investment Income 8,163 9,360 8,420 9,831 8,455
Premiums Receivable 1,047,488 1,031,309 1,024,458 1,065,612 1,073,163
Deferred Policy Acquisition Costs 17,279 16,331 16,531 17,113 16,758
Deferred Assets 78,077 85,337 72,875 14,594 N/A
Separate Account Assets 14,149 17,340 18,155 14,890 22,910
Other assets 2,609,311 2,464,846 2,552,313 2,716,768 2,788,551
Total Assets $2,635,728 $2,542,434 $2,613,386 $2,734,926 $2,804,752
Liabilities
Future Policy Benefits 979,869 979,794 965,081 995,603 1,004,553
Unearned Premiums 442,579 420,508 424,370 445,831 437,094
Separate Account Liabilities 14,379 17,340 18,155 14,890 22,910
Other liabilities 1,621,386 1,587,530 1,643,970 1,610,905 1,651,009
Total Liabilities $1,806,612 $1,765,486 $1,821,511 $1,801,143 $1,833,218
Shareholders' Equity
Shares Outstanding, K 51,255 51,243 51,285 51,379 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 1,726,092 1,716,588 1,717,499 1,747,050 1,765,576
Treasury Shares 812,000 812,000 811,000 808,000 807,000
Other shareholders' equity -94,976 -137,640 -124,624 -15,267 2,958
TOTAL $829,116 $776,948 $791,875 $933,783 $971,534
Total Liabilities And Equity $2,635,728 $2,542,434 $2,613,386 $2,734,926 $2,804,752
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