Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
Assets | |||||
Total Investments | 1,226,026 | 1,238,837 | 1,185,164 | 1,165,960 | 1,087,573 |
Cash & Cash Equivalents | 71,265 | 80,891 | 87,192 | 82,102 | 139,820 |
Equity Investments | 189,060 | 192,266 | 189,403 | 192,173 | 196,570 |
Accrued Investment Income | 11,779 | 13,049 | 11,119 | 12,376 | 10,528 |
Premiums Receivable | 1,012,202 | 975,122 | 955,256 | 948,028 | 898,605 |
Deferred Policy Acquisition Costs | 17,181 | 17,061 | 16,761 | 24,878 | 23,844 |
PPE Net | 12,793 | 13,328 | 13,868 | 14,163 | 14,549 |
Other assets | 2,787,091 | 2,757,507 | 2,653,547 | 2,655,571 | 2,496,968 |
Total Assets | $2,871,149 | $2,851,726 | $2,754,607 | $2,751,836 | $2,651,337 |
Liabilities | |||||
Future Policy Benefits | 893,873 | 867,702 | 845,536 | 824,568 | 780,837 |
Unearned Premiums | 479,126 | 453,659 | 449,606 | 463,620 | 439,214 |
Separate Account Liabilities | 31,976 | 39,731 | 34,879 | 62,685 | 55,072 |
Other liabilities | 1,462,724 | 1,448,670 | 1,391,251 | 1,412,461 | 1,335,497 |
Total Liabilities | $1,676,483 | $1,645,111 | $1,590,437 | $1,616,908 | $1,550,174 |
Shareholders' Equity | |||||
Shares Outstanding, K | 63,443 | 63,947 | 64,051 | 64,093 | 64,093 |
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 | 1,268,574 | 1,225,358 | 1,189,628 | 1,160,371 | 1,116,392 |
Treasury Shares | 130,000 | 108,000 | 102,000 | 102,000 | 102,000 |
Other shareholders' equity | 46,092 | 79,257 | 66,542 | 66,557 | 76,771 |
TOTAL | $1,194,666 | $1,206,615 | $1,164,170 | $1,134,928 | $1,101,163 |
Total Liabilities And Equity | $2,871,149 | $2,851,726 | $2,754,607 | $2,751,836 | $2,651,337 |