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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Total Investments 1,396,588 1,312,714 1,185,164 998,759 840,967
Cash & Cash Equivalents 31,666 50,061 87,192 85,712 137,017
Equity Investments 266,334 202,694 189,403 194,078 193,798
Accrued Investment Income 13,131 12,480 11,119 10,892 9,138
Premiums Receivable 1,097,346 1,041,635 955,256 817,853 625,152
Deferred Policy Acquisition Costs 16,436 17,112 16,761 21,713 17,018
PPE Net N/A N/A 13,868 14,378 14,635
Separate Account Assets 30,831 0 N/A N/A N/A
Other assets 3,069,595 2,932,743 2,653,547 2,257,586 1,832,718
Total Assets $3,101,261 $2,982,804 $2,754,607 $2,357,676 $1,984,370
Liabilities
Future Policy Benefits 1,019,459 943,034 845,536 717,015 557,278
Unearned Premiums 454,409 472,553 449,606 393,091 311,969
Separate Account Liabilities 30,831 0 34,879 43,916 48,804
Other liabilities 1,657,515 1,503,623 1,391,251 1,195,854 962,830
Total Liabilities $1,822,659 $1,715,923 $1,590,437 $1,370,304 $1,119,115
Shareholders' Equity
Shares Outstanding, K 60,423 62,956 64,051 64,064 63,817
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 1,501,798 1,354,181 1,189,628 1,040,547 913,406
Treasury Shares 255,000 156,000 102,000 102,000 93,000
Other shareholders' equity 21,804 58,700 66,542 38,825 34,849
TOTAL $1,278,602 $1,266,881 $1,164,170 $987,372 $865,255
Total Liabilities And Equity $3,101,261 $2,982,804 $2,754,607 $2,357,676 $1,984,370
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