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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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Total Investments 1,323,057 1,271,499 1,236,752 1,349,835 1,396,588
Cash & Cash Equivalents 60,241 37,644 15,711 7,132 31,666
Equity Investments 250,647 246,579 240,784 243,602 266,334
Accrued Investment Income 11,374 11,399 10,913 13,642 13,131
Premiums Receivable 1,121,672 1,095,645 1,088,876 1,066,903 1,097,346
Deferred Policy Acquisition Costs 16,197 16,855 16,617 16,089 16,436
Separate Account Assets 22,784 23,935 25,390 26,746 30,831
Other assets 2,979,120 2,955,752 2,894,136 2,999,083 3,069,595
Total Assets $3,039,361 $2,993,396 $2,909,847 $3,006,215 $3,101,261
Liabilities
Future Policy Benefits 1,073,570 1,020,538 1,016,943 997,124 1,019,459
Unearned Premiums 424,282 449,404 449,092 443,269 454,409
Separate Account Liabilities 22,784 23,935 25,390 26,746 30,831
Other liabilities 1,709,713 1,592,125 1,571,636 1,556,502 1,657,515
Total Liabilities $1,877,513 $1,835,389 $1,786,300 $1,747,346 $1,822,659
Shareholders' Equity
Shares Outstanding, K 57,709 57,796 57,972 60,216 60,423
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 1,618,656 1,596,402 1,564,544 1,529,353 1,501,798
Treasury Shares 472,000 471,000 455,000 296,000 255,000
Other shareholders' equity 5,192 22,605 4,003 15,516 21,804
TOTAL $1,161,848 $1,158,007 $1,123,547 $1,258,869 $1,278,602
Total Liabilities And Equity $3,039,361 $2,993,396 $2,909,847 $3,006,215 $3,101,261
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