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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Total Investments 1,396,588 1,386,663 1,361,666 1,328,622 1,312,714
Cash & Cash Equivalents 31,666 42,735 33,271 53,307 50,061
Equity Investments 266,334 262,179 232,700 209,330 202,694
Accrued Investment Income 13,131 14,122 12,472 14,131 12,480
Premiums Receivable 1,097,346 1,066,620 1,060,834 1,035,447 1,041,635
Deferred Policy Acquisition Costs 16,436 17,515 17,480 16,904 17,112
PPE Net N/A 13,092 13,146 13,209 N/A
Separate Account Assets 30,831 26,866 35,550 N/A N/A
Other assets 3,069,595 3,059,579 3,029,191 2,910,089 2,932,743
Total Assets $3,101,261 $3,115,406 $3,075,608 $2,976,605 $2,982,804
Liabilities
Future Policy Benefits 1,019,459 985,836 955,487 942,586 943,034
Unearned Premiums 454,409 480,404 478,643 464,154 472,553
Separate Account Liabilities 30,831 26,866 35,550 10,128 N/A
Other liabilities 1,657,515 1,549,049 1,533,773 1,497,943 1,503,623
Total Liabilities $1,822,659 $1,803,127 $1,764,472 $1,707,415 $1,715,923
Shareholders' Equity
Shares Outstanding, K 60,423 61,854 62,522 62,694 62,956
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 1,501,798 1,479,808 1,447,133 1,391,422 1,354,181
Treasury Shares 255,000 203,000 182,000 171,000 156,000
Other shareholders' equity 21,804 25,471 36,003 38,768 58,700
TOTAL $1,278,602 $1,312,279 $1,311,136 $1,269,190 $1,266,881
Total Liabilities And Equity $3,101,261 $3,115,406 $3,075,608 $2,976,605 $2,982,804
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