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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Total Investments 1,345,379 1,323,057 1,271,499 1,236,752 1,349,835
Cash & Cash Equivalents 10,578 60,241 37,644 15,711 7,132
Equity Investments 254,970 250,647 246,579 240,784 243,602
Accrued Investment Income 12,000 11,374 11,399 10,913 13,642
Premiums Receivable 1,095,128 1,121,672 1,095,645 1,088,876 1,066,903
Deferred Policy Acquisition Costs 15,956 16,197 16,855 16,617 16,089
Separate Account Assets 30,467 22,784 23,935 25,390 26,746
Other assets 2,969,767 2,979,120 2,955,752 2,894,136 2,999,083
Total Assets $2,980,345 $3,039,361 $2,993,396 $2,909,847 $3,006,215
Liabilities
Future Policy Benefits 1,048,909 1,073,570 1,020,538 1,016,943 997,124
Unearned Premiums 418,949 424,282 449,404 449,092 443,269
Separate Account Liabilities 30,467 22,784 23,935 25,390 26,746
Other liabilities 1,626,168 1,709,713 1,592,125 1,571,636 1,556,502
Total Liabilities $1,799,122 $1,877,513 $1,835,389 $1,786,300 $1,747,346
Shareholders' Equity
Shares Outstanding, K 57,343 57,709 57,796 57,972 60,216
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 1,651,865 1,618,656 1,596,402 1,564,544 1,529,353
Treasury Shares 487,000 472,000 471,000 455,000 296,000
Other shareholders' equity 6,358 5,192 22,605 4,003 15,516
TOTAL $1,181,223 $1,161,848 $1,158,007 $1,123,547 $1,258,869
Total Liabilities And Equity $2,980,345 $3,039,361 $2,993,396 $2,909,847 $3,006,215
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