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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)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Total Investments 10,940,000 952,439 1,218,735 1,323,057 1,396,588
Cash & Cash Equivalents 234,000 61,073 31,070 60,241 31,666
Equity Investments 510,000 55,281 218,270 250,647 266,334
Accrued Investment Income N/A 8,420 9,713 11,374 13,131
Premiums Receivable 1,121,000 1,024,458 1,079,489 1,121,672 1,097,346
Deferred Policy Acquisition Costs 467,000 16,531 16,129 16,197 16,436
Deferred Assets 116,000 72,875 0 N/A N/A
Separate Account Assets N/A 18,155 30,370 22,784 30,831
Other assets 13,053,000 2,552,313 2,847,553 2,979,120 3,069,595
Total Assets $13,287,000 $2,613,386 $2,878,623 $3,039,361 $3,101,261
Liabilities
Future Policy Benefits 5,138,000 965,081 1,026,531 1,073,570 1,019,459
Unearned Premiums 1,981,000 424,370 421,263 424,282 454,409
Separate Account Liabilities N/A 18,155 30,370 22,784 30,831
Other liabilities 7,562,000 1,643,970 1,663,814 1,709,713 1,657,515
Total Liabilities $7,562,000 $1,821,511 $1,827,344 $1,877,513 $1,822,659
Shareholders' Equity
Shares Outstanding, K 51,206 51,285 52,785 57,709 60,423
Common Shares 2,000 2,170 2,170 2,170 2,170
Additional Paid Capital 8,000 7,830 7,830 7,830 7,830
Retained earnings 1,743,000 1,717,499 1,740,174 1,618,656 1,501,798
Treasury Shares 814,000 811,000 709,000 472,000 255,000
Other shareholders' equity 4,786,000 -124,624 10,105 5,192 21,804
TOTAL $5,725,000 $791,875 $1,051,279 $1,161,848 $1,278,602
Total Liabilities And Equity $13,287,000 $2,613,386 $2,878,623 $3,039,361 $3,101,261
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