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Erie Indemnity Company (ERIE)

Erie Indemnity Company (ERIE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Total Investments 1,312,714 1,185,164 998,759 840,967 810,815
Cash & Cash Equivalents 50,061 87,192 85,712 137,017 38,778
Equity Investments 202,694 189,403 194,078 193,798 204,446
Accrued Investment Income 12,480 11,119 10,892 9,138 9,087
Premiums Receivable 1,041,635 955,256 817,853 625,152 569,031
Deferred Policy Acquisition Costs 17,112 16,761 21,713 17,018 13,202
PPE Net N/A 13,868 14,378 14,635 13,856
Other assets 2,932,743 2,653,547 2,257,586 1,832,718 1,627,965
Total Assets $2,982,804 $2,754,607 $2,357,676 $1,984,370 $1,680,599
Liabilities
Future Policy Benefits 943,034 845,536 717,015 557,278 477,879
Unearned Premiums 472,553 449,606 393,091 311,969 263,855
Separate Account Liabilities 0 34,879 43,916 48,804 N/A
Other liabilities 1,503,623 1,391,251 1,195,854 962,830 774,285
Total Liabilities $1,715,923 $1,590,437 $1,370,304 $1,119,115 $901,584
Shareholders' Equity
Shares Outstanding, K 62,956 64,051 64,064 63,817 N/A
Common Shares 2,170 2,170 2,170 2,170 2,170
Additional Paid Capital 7,830 7,830 7,830 7,830 7,830
Retained earnings 1,354,181 1,189,628 1,040,547 913,406 831,552
Treasury Shares 156,000 102,000 102,000 93,000 86,000
Other shareholders' equity 58,700 66,542 38,825 34,849 23,463
TOTAL $1,266,881 $1,164,170 $987,372 $865,255 $779,015
Total Liabilities And Equity $2,982,804 $2,754,607 $2,357,676 $1,984,370 $1,680,599
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