Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
Assets | |||||
Total Investments | 1,386,663 | 1,361,666 | 1,328,622 | 1,312,714 | 1,289,559 |
Cash & Cash Equivalents | 42,735 | 33,271 | 53,307 | 50,061 | 79,167 |
Equity Investments | 262,179 | 232,700 | 209,330 | 202,694 | 180,380 |
Accrued Investment Income | 14,122 | 12,472 | 14,131 | 12,480 | 13,732 |
Premiums Receivable | 1,066,620 | 1,060,834 | 1,035,447 | 1,041,635 | 1,030,136 |
Deferred Policy Acquisition Costs | 17,515 | 17,480 | 16,904 | 17,112 | 17,767 |
PPE Net | 13,092 | 13,146 | 13,209 | N/A | 13,525 |
Separate Account Assets | 26,866 | 35,550 | N/A | N/A | N/A |
Other assets | 3,059,579 | 3,029,191 | 2,910,089 | 2,932,743 | 2,889,305 |
Total Assets | $3,115,406 | $3,075,608 | $2,976,605 | $2,982,804 | $2,981,997 |
Liabilities | |||||
Future Policy Benefits | 985,836 | 955,487 | 942,586 | 943,034 | 905,930 |
Unearned Premiums | 480,404 | 478,643 | 464,154 | 472,553 | 493,313 |
Separate Account Liabilities | 26,866 | 35,550 | 10,128 | N/A | 33,430 |
Other liabilities | 1,549,049 | 1,533,773 | 1,497,943 | 1,503,623 | 1,504,863 |
Total Liabilities | $1,803,127 | $1,764,472 | $1,707,415 | $1,715,923 | $1,743,445 |
Shareholders' Equity | |||||
Shares Outstanding, K | 61,854 | 62,522 | 62,694 | 62,956 | 63,048 |
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 | 1,479,808 | 1,447,133 | 1,391,422 | 1,354,181 | 1,313,473 |
Treasury Shares | 203,000 | 182,000 | 171,000 | 156,000 | 146,000 |
Other shareholders' equity | 25,471 | 36,003 | 38,768 | 58,700 | 61,079 |
TOTAL | $1,312,279 | $1,311,136 | $1,269,190 | $1,266,881 | $1,238,552 |
Total Liabilities And Equity | $3,115,406 | $3,075,608 | $2,976,605 | $2,982,804 | $2,981,997 |