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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Total Investments 1,165,960 1,087,573 1,018,772 998,759 922,644
Cash & Cash Equivalents 82,102 139,820 98,853 85,712 76,190
Equity Investments 192,173 196,570 191,954 194,078 181,919
Accrued Investment Income 12,376 10,528 12,267 10,892 12,496
Premiums Receivable 948,028 898,605 855,624 817,853 810,849
Deferred Policy Acquisition Costs 24,878 23,844 22,459 21,713 21,635
PPE Net 14,163 14,549 13,875 14,378 13,419
Other assets 2,655,571 2,496,968 2,372,311 2,257,586 2,105,081
Total Assets $2,751,836 $2,651,337 $2,485,039 $2,357,676 $2,194,690
Liabilities
Future Policy Benefits 824,568 780,837 750,569 717,015 629,618
Unearned Premiums 463,620 439,214 408,161 393,091 390,639
Separate Account Liabilities 62,685 55,072 58,285 43,916 N/A
Other liabilities 1,412,461 1,335,497 1,274,096 1,195,854 1,057,989
Total Liabilities $1,616,908 $1,550,174 $1,454,266 $1,370,304 $1,236,416
Shareholders' Equity
Shares Outstanding, K 64,093 64,093 64,064 64,064 63,680
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 1,160,371 1,116,392 1,074,192 1,040,547 1,018,868
Treasury Shares 102,000 102,000 102,000 102,000 102,000
Other shareholders' equity 66,557 76,771 48,581 38,825 31,406
TOTAL $1,134,928 $1,101,163 $1,030,773 $987,372 $958,274
Total Liabilities And Equity $2,751,836 $2,651,337 $2,485,039 $2,357,676 $2,194,690
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