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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Total Investments 11,815,000 10,940,000 952,439 1,218,735 1,323,057
Cash & Cash Equivalents 430,000 234,000 61,073 31,070 60,241
Equity Investments 594,000 510,000 55,281 218,270 250,647
Accrued Investment Income N/A N/A 8,420 9,713 11,374
Premiums Receivable 1,143,000 1,121,000 1,024,458 1,079,489 1,121,672
Deferred Policy Acquisition Costs 467,000 467,000 16,531 16,129 16,197
Deferred Assets 0 116,000 72,875 0 N/A
Separate Account Assets N/A N/A 18,155 30,370 22,784
Other assets 13,914,000 13,053,000 2,552,313 2,847,553 2,979,120
Total Assets $14,344,000 $13,287,000 $2,613,386 $2,878,623 $3,039,361
Liabilities
Future Policy Benefits 5,187,000 5,138,000 965,081 1,026,531 1,073,570
Unearned Premiums 2,082,000 1,981,000 424,370 421,263 424,282
Separate Account Liabilities N/A N/A 18,155 30,370 22,784
Other liabilities 8,010,000 7,562,000 1,643,970 1,663,814 1,709,713
Total Liabilities $8,010,000 $7,562,000 $1,821,511 $1,827,344 $1,877,513
Shareholders' Equity
Shares Outstanding, K 49,754 51,206 51,285 52,785 57,709
Common Shares 2,000 2,000 2,170 2,170 2,170
Additional Paid Capital 8,000 8,000 7,830 7,830 7,830
Retained earnings 1,827,000 1,743,000 1,717,499 1,740,174 1,618,656
Treasury Shares 872,000 814,000 811,000 709,000 472,000
Other shareholders' equity 5,369,000 4,786,000 -124,624 10,105 5,192
TOTAL $6,334,000 $5,725,000 $791,875 $1,051,279 $1,161,848
Total Liabilities And Equity $14,344,000 $13,287,000 $2,613,386 $2,878,623 $3,039,361
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