Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
Assets | |||||
Total Investments | 688,476 | 14,650,000 | 14,881,000 | 14,950,000 | 702,387 |
Cash & Cash Equivalents | 182,889 | 618,000 | 421,000 | 420,000 | 91,747 |
Equity Investments | N/A | 740,000 | 839,000 | 862,000 | N/A |
Accrued Investment Income | 5,491 | N/A | N/A | N/A | 5,538 |
Premiums Receivable | 0 | 1,579,000 | 1,546,000 | 1,466,000 | 0 |
Deferred Policy Acquisition Costs | N/A | 656,000 | 635,000 | 589,000 | N/A |
Deferred Assets | 40,686 | 51,000 | 44,000 | 40,000 | 37,321 |
PPE Net | 59,087 | N/A | N/A | N/A | 62,991 |
Other assets | 1,165,320 | 17,497,000 | 17,648,000 | 17,573,000 | 1,164,460 |
Total Assets | $1,407,296 | $18,115,000 | $18,069,000 | $17,993,000 | $1,319,198 |
Liabilities | |||||
Future Policy Benefits | N/A | 5,771,000 | 5,800,000 | 5,793,000 | N/A |
Unearned Premiums | N/A | 3,109,000 | 3,007,000 | 2,845,000 | N/A |
Other liabilities | 353,719 | 9,990,000 | 9,907,000 | 9,856,000 | 390,302 |
Total Liabilities | $637,793 | $9,990,000 | $9,907,000 | $9,856,000 | $616,064 |
Shareholders' Equity | |||||
Shares Outstanding, K | 46,192 | 46,192 | 46,192 | 46,192 | 46,192 |
Common Shares | 2,170 | 2,000 | 2,000 | 2,000 | 2,170 |
Additional Paid Capital | 16,311 | 16,000 | 16,000 | 16,000 | 16,317 |
Retained earnings | 1,993,976 | 1,999,000 | 1,980,000 | 1,956,000 | 1,948,438 |
Treasury Shares | 1,155,000 | 1,146,000 | 1,146,000 | 1,146,000 | 1,146,000 |
Other shareholders' equity | -87,954 | 7,254,000 | 7,310,000 | 7,309,000 | -117,791 |
TOTAL | $769,503 | $8,125,000 | $8,162,000 | $8,137,000 | $703,134 |
Total Liabilities And Equity | $1,407,296 | $18,115,000 | $18,069,000 | $17,993,000 | $1,319,198 |