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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)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Total Investments 1,173,120 1,218,735 1,207,807 1,356,930 1,345,379
Cash & Cash Equivalents 31,201 31,070 32,157 27,292 10,578
Equity Investments 107,967 218,270 224,539 262,699 254,970
Accrued Investment Income 10,085 9,713 10,254 11,451 12,000
Premiums Receivable 1,068,882 1,079,489 1,085,569 1,101,582 1,095,128
Deferred Policy Acquisition Costs 15,919 16,129 16,935 16,617 15,956
Separate Account Assets 31,505 30,370 29,121 26,237 30,467
Other assets 2,819,755 2,847,553 2,843,071 2,994,518 2,969,767
Total Assets $2,850,956 $2,878,623 $2,875,228 $3,021,810 $2,980,345
Liabilities
Future Policy Benefits 1,017,054 1,026,531 1,015,083 1,036,362 1,048,909
Unearned Premiums 417,298 421,263 444,175 436,996 418,949
Separate Account Liabilities 31,505 30,370 29,121 26,237 30,467
Other liabilities 1,659,266 1,663,814 1,651,002 1,640,152 1,626,168
Total Liabilities $1,854,996 $1,827,344 $1,828,987 $1,817,818 $1,799,122
Shareholders' Equity
Shares Outstanding, K 51,804 52,785 53,662 56,959 57,343
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 1,758,235 1,740,174 1,731,210 1,699,330 1,651,865
Treasury Shares 770,000 709,000 692,000 504,000 487,000
Other shareholders' equity -2,275 10,105 -2,969 -1,338 6,358
TOTAL $995,960 $1,051,279 $1,046,241 $1,203,992 $1,181,223
Total Liabilities And Equity $2,850,956 $2,878,623 $2,875,228 $3,021,810 $2,980,345
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