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Erie Indemnity Company (ERIE)

Erie Indemnity Company (ERIE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1996 09-1996 06-1996 03-1996 12-1995
Assets
Total Investments 484,783 449,402 421,876 N/A 225,554
Cash & Cash Equivalents 18,720 24,189 33,420 N/A 56,857
Premiums Receivable 587,885 603,406 567,237 0 556,453
Deferred Policy Acquisition Costs 13,598 10,058 10,596 N/A 10,130
PPE Net 16,386 N/A N/A N/A 13,358
Other assets 1,115,533 1,107,580 1,040,091 1,039,371 952,217
Total Assets $1,150,639 $1,131,769 $1,073,511 $1,039,371 $1,022,432
Liabilities
Other liabilities 708,847 715,546 319,425 0 662,528
Total Liabilities $714,881 $720,627 $686,770 $N/A $668,368
Shareholders' Equity
Common Shares 2,170 2,170 2,169 N/A 2,170
Additional Paid Capital 7,830 7,830 7,830 N/A 7,830
Retained earnings 408,268 388,702 365,141 N/A 326,421
Other shareholders' equity 17,490 12,440 11,601 367,107 17,643
TOTAL $435,758 $411,142 $386,741 $367,107 $354,064
Total Liabilities And Equity $1,150,639 $1,131,769 $1,073,511 $367,107 $1,022,432
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