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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)
  12-2015 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
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