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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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Total Investments 14,650,000 14,881,000 14,950,000 702,387 14,626,000
Cash & Cash Equivalents 618,000 421,000 420,000 91,747 379,000
Equity Investments 740,000 839,000 862,000 N/A 942,000
Accrued Investment Income N/A N/A N/A 5,538 N/A
Premiums Receivable 1,579,000 1,546,000 1,466,000 0 1,488,000
Deferred Policy Acquisition Costs 656,000 635,000 589,000 N/A 603,000
Deferred Assets 51,000 44,000 40,000 37,321 2,000
PPE Net N/A N/A N/A 62,991 N/A
Other assets 17,497,000 17,648,000 17,573,000 1,164,460 17,199,000
Total Assets $18,115,000 $18,069,000 $17,993,000 $1,319,198 $17,578,000
Liabilities
Future Policy Benefits 5,771,000 5,800,000 5,793,000 N/A 5,734,000
Unearned Premiums 3,109,000 3,007,000 2,845,000 N/A 2,896,000
Other liabilities 9,990,000 9,907,000 9,856,000 390,302 9,742,000
Total Liabilities $9,990,000 $9,907,000 $9,856,000 $616,064 $9,742,000
Shareholders' Equity
Shares Outstanding, K 46,192 46,192 46,192 46,192 46,192
Common Shares 2,000 2,000 2,000 2,170 2,000
Additional Paid Capital 16,000 16,000 16,000 16,317 16,000
Retained earnings 1,999,000 1,980,000 1,956,000 1,948,438 1,955,000
Treasury Shares 1,146,000 1,146,000 1,146,000 1,146,000 1,146,000
Other shareholders' equity 7,254,000 7,310,000 7,309,000 -117,791 7,009,000
TOTAL $8,125,000 $8,162,000 $8,137,000 $703,134 $7,836,000
Total Liabilities And Equity $18,115,000 $18,069,000 $17,993,000 $1,319,198 $17,578,000
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