Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
Assets | |||||
Total Investments | 1,018,772 | 998,759 | 922,644 | 915,299 | 880,742 |
Cash & Cash Equivalents | 98,853 | 85,712 | 76,190 | 34,367 | 36,500 |
Equity Investments | 191,954 | 194,078 | 181,919 | 188,577 | 199,790 |
Accrued Investment Income | 12,267 | 10,892 | 12,496 | 10,628 | 11,433 |
Premiums Receivable | 855,624 | 817,853 | 810,849 | 760,411 | 709,798 |
Deferred Policy Acquisition Costs | 22,459 | 21,713 | 21,635 | 20,115 | 18,151 |
PPE Net | 13,875 | 14,378 | 13,419 | 14,308 | 14,847 |
Other assets | 2,372,311 | 2,257,586 | 2,105,081 | 2,039,654 | 1,948,399 |
Total Assets | $2,485,039 | $2,357,676 | $2,194,690 | $2,088,329 | $1,999,746 |
Liabilities | |||||
Future Policy Benefits | 750,569 | 717,015 | 629,618 | 599,143 | 577,289 |
Unearned Premiums | 408,161 | 393,091 | 390,639 | 363,611 | 328,790 |
Separate Account Liabilities | 58,285 | 43,916 | N/A | N/A | N/A |
Other liabilities | 1,274,096 | 1,195,854 | 1,057,989 | 1,000,645 | 960,435 |
Total Liabilities | $1,454,266 | $1,370,304 | $1,236,416 | $1,168,687 | $1,108,905 |
Shareholders' Equity | |||||
Shares Outstanding, K | 64,064 | 64,064 | 63,680 | 63,649 | 63,817 |
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 | 1,074,192 | 1,040,547 | 1,018,868 | 983,600 | 946,681 |
Treasury Shares | 102,000 | 102,000 | 102,000 | 99,000 | 94,000 |
Other shareholders' equity | 48,581 | 38,825 | 31,406 | 25,042 | 28,160 |
TOTAL | $1,030,773 | $987,372 | $958,274 | $919,642 | $890,841 |
Total Liabilities And Equity | $2,485,039 | $2,357,676 | $2,194,690 | $2,088,329 | $1,999,746 |