Erie Indemnity Quarterly Balance Sheets Chart
Quarterly
|
Annual
Erie Indemnity Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 358,027,000 | 260,379,000 | 298,397,000 | 221,213,000 | 170,634,000 | 144,872,000 | 144,055,000 | 102,873,000 | 142,996,000 | 122,376,000 | 142,090,000 | 97,664,000 | 90,324,000 | 141,305,000 | 183,702,000 | 235,996,000 | 156,038,000 | 135,192,000 | 161,240,000 | 216,355,000 | 257,738,000 | 228,646,000 | 336,739,000 | 344,872,000 | 338,262,000 | 312,045,000 | 266,417,000 | 244,688,000 | 198,412,000 | 119,627,000 | 215,721,000 | 184,628,000 | 144,709,000 | 110,418,000 | 189,072,000 | 139,813,000 | 124,111,000 | 105,282,000 | 182,889,000 | 618,000,000 | 421,000,000 | 420,000,000 | 514,000,000 | 379,000,000 | 300,000,000 | 379,000,000 | 452,000,000 | 535,000,000 | 365,000,000 |
| available-for-sale securities | 59,162,000 | 52,976,000 | 44,604,000 | 48,575,000 | 47,734,000 | 76,693,000 | 82,017,000 | 69,822,000 | 63,510,000 | 57,470,000 | 24,267,000 | 25,750,000 | 57,150,000 | 46,155,000 | 38,396,000 | 30,627,000 | 20,856,000 | 16,847,000 | 17,697,000 | 13,429,000 | 27,409,000 | 34,818,000 | 32,810,000 | 32,984,000 | 61,210,000 | 139,994,000 | 402,339,000 | 105,031,000 | 107,369,000 | 96,574,000 | 71,190,000 | 65,318,000 | 72,057,000 | 77,412,000 | 56,138,000 | 52,108,000 | 46,087,000 | 54,285,000 | 62,067,000 | ||||||||||
| receivables from erie insurance exchange and affiliates | 769,148,000 | 719,898,000 | 707,060,000 | 736,973,000 | 708,171,000 | 641,691,000 | 625,338,000 | 620,683,000 | 591,008,000 | 533,306,000 | 524,937,000 | 544,353,000 | 538,283,000 | 478,754,000 | 479,123,000 | 503,413,000 | 504,013,000 | 481,481,000 | 494,637,000 | 501,192,000 | 506,690,000 | 482,238,000 | 468,636,000 | 497,985,000 | 483,319,000 | 456,135,000 | 449,873,000 | 463,620,000 | 445,211,000 | 415,343,000 | 418,328,000 | 428,500,000 | 411,422,000 | 392,319,000 | 378,540,000 | 399,975,000 | 387,273,000 | 352,451,000 | 348,055,000 | ||||||||||
| prepaid expenses and other current assets | 71,133,000 | 78,387,000 | 83,902,000 | 80,141,000 | 83,529,000 | 69,050,000 | 69,321,000 | 71,480,000 | 66,399,000 | 62,738,000 | 79,201,000 | 49,360,000 | 50,508,000 | 78,877,000 | 56,206,000 | 55,003,000 | 59,574,000 | 62,401,000 | 49,897,000 | 52,008,000 | 60,668,000 | 58,715,000 | 44,943,000 | 47,712,000 | 42,300,000 | 49,997,000 | 36,892,000 | 44,014,000 | 45,426,000 | 43,061,000 | 34,890,000 | 35,797,000 | 36,023,000 | 39,065,000 | 30,169,000 | 29,593,000 | 33,885,000 | 37,164,000 | 24,697,000 | ||||||||||
| accrued investment income | 11,998,000 | 10,849,000 | 11,069,000 | 10,456,000 | 10,204,000 | 9,465,000 | 9,458,000 | 8,968,000 | 8,890,000 | 8,191,000 | 8,301,000 | 7,352,000 | 6,839,000 | 6,255,000 | 6,303,000 | 6,104,000 | 6,121,000 | 5,860,000 | 6,146,000 | 5,973,000 | 5,317,000 | 5,657,000 | 5,433,000 | 5,267,000 | 4,365,000 | 4,220,000 | 5,263,000 | 6,504,000 | 6,647,000 | 6,425,000 | 6,853,000 | 6,435,000 | 6,874,000 | 6,504,000 | 6,337,000 | 6,261,000 | 5,816,000 | 5,832,000 | 5,491,000 | ||||||||||
| total current assets | 1,269,468,000 | 1,122,489,000 | 1,145,032,000 | 1,097,358,000 | 1,020,272,000 | 941,771,000 | 930,189,000 | 873,826,000 | 872,803,000 | 784,081,000 | 778,796,000 | 724,479,000 | 743,104,000 | 751,346,000 | 763,730,000 | 831,153,000 | 746,809,000 | 701,927,000 | 732,300,000 | 792,922,000 | 859,238,000 | 810,074,000 | 891,404,000 | 934,895,000 | 937,247,000 | 962,391,000 | 1,168,946,000 | 888,857,000 | 828,065,000 | 720,746,000 | 801,882,000 | 720,678,000 | 671,085,000 | 625,718,000 | 665,516,000 | 627,750,000 | 597,668,000 | 557,969,000 | 635,146,000 | ||||||||||
| equity securities | 68,095,000 | 81,814,000 | 85,891,000 | 85,346,000 | 80,128,000 | 86,578,000 | 84,253,000 | 79,516,000 | 77,220,000 | 72,963,000 | 72,560,000 | 68,969,000 | 71,448,000 | 78,069,000 | 87,743,000 | 10,000 | 207,000 | 146,000 | 19,000 | 94,435,000 | 1,416,000 | 58,014,000 | 2,381,000 | 55,052,000 | 12,445,000 | 12,410,000 | 11,853,000 | 12,511,000 | 12,488,000 | 12,583,000 | 20,000,000 | 22,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 26,000,000 | 35,000,000 | 50,000,000 | 48,000,000 | 48,000,000 | |||||||||
| available-for-sale and equity securities lent | 35,535,000 | 12,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets | 519,834,000 | 513,088,000 | 513,494,000 | 480,707,000 | 469,145,000 | 461,914,000 | 442,610,000 | 434,975,000 | 422,903,000 | 417,339,000 | 413,874,000 | 408,750,000 | 402,475,000 | 396,072,000 | 374,802,000 | 277,939,000 | 280,402,000 | 282,268,000 | 265,341,000 | 254,908,000 | 246,572,000 | 238,296,000 | 221,379,000 | 194,170,000 | 173,055,000 | 144,652,000 | 130,832,000 | 121,684,000 | 94,651,000 | 88,448,000 | 83,149,000 | 75,370,000 | 71,119,000 | 68,685,000 | 69,142,000 | 58,311,000 | 58,986,000 | 58,918,000 | 59,087,000 | ||||||||||
| agent loans | 85,027,000 | 85,723,000 | 80,597,000 | 79,829,000 | 56,813,000 | 57,470,000 | 58,434,000 | 59,544,000 | 60,367,000 | 59,315,000 | 60,537,000 | 60,673,000 | 61,865,000 | 61,579,000 | 58,683,000 | 59,462,000 | 60,070,000 | 59,916,000 | 62,449,000 | 58,339,000 | 58,602,000 | 59,877,000 | |||||||||||||||||||||||||||
| defined benefit pension plan | 54,650,000 | 57,480,000 | 21,311,000 | 64,172,000 | 65,221,000 | 66,270,000 | 34,320,000 | 65,163,000 | |||||||||||||||||||||||||||||||||||||||||
| other assets | 47,021,000 | 47,805,000 | 43,278,000 | 48,318,000 | 47,731,000 | 48,839,000 | 42,934,000 | 36,110,000 | 34,776,000 | 32,075,000 | 43,295,000 | 45,085,000 | 48,262,000 | 49,804,000 | 49,265,000 | 57,704,000 | 48,652,000 | 44,273,000 | 40,081,000 | 32,489,000 | 32,702,000 | 32,624,000 | 96,853,000 | 95,138,000 | 89,568,000 | 92,860,000 | 61,590,000 | 62,539,000 | 47,834,000 | 45,300,000 | 28,793,000 | 29,424,000 | 22,355,000 | 21,224,000 | 20,096,000 | 19,577,000 | 18,892,000 | 19,647,000 | 20,968,000 | 561,000,000 | 542,000,000 | 528,000,000 | 501,000,000 | 480,000,000 | 517,000,000 | 485,000,000 | 451,000,000 | 436,000,000 | 451,000,000 |
| total assets | 3,128,214,000 | 2,968,228,000 | 2,888,614,000 | 2,864,147,000 | 2,691,960,000 | 2,555,794,000 | 2,471,964,000 | 2,394,549,000 | 2,325,511,000 | 2,223,969,000 | 2,239,456,000 | 2,177,752,000 | 2,180,222,000 | 2,223,853,000 | 2,242,057,000 | 2,236,558,000 | 2,163,644,000 | 2,099,098,000 | 2,117,122,000 | 2,159,342,000 | 2,082,861,000 | 1,957,493,000 | 2,016,240,000 | 1,974,580,000 | 1,889,647,000 | 1,799,456,000 | 1,778,327,000 | 1,759,503,000 | 1,652,275,000 | 1,573,476,000 | 1,665,859,000 | 1,631,429,000 | 1,567,225,000 | 1,490,036,000 | 1,548,955,000 | 1,485,015,000 | 1,414,826,000 | 1,340,624,000 | 1,407,296,000 | 18,115,000,000 | 18,069,000,000 | 17,993,000,000 | 17,758,000,000 | 17,578,000,000 | 17,460,000,000 | 16,931,000,000 | 16,676,000,000 | 16,384,000,000 | 15,879,000,000 |
| liabilities and shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| commissions payable | 446,424,000 | 429,380,000 | 408,309,000 | 426,341,000 | 413,205,000 | 384,613,000 | 353,709,000 | 357,614,000 | 347,795,000 | 322,910,000 | 300,028,000 | 310,225,000 | 305,984,000 | 287,989,000 | 270,746,000 | 280,540,000 | 284,234,000 | 272,670,000 | 262,338,000 | 275,594,000 | 282,436,000 | 270,328,000 | 262,963,000 | 272,932,000 | 267,403,000 | 253,002,000 | 241,573,000 | 257,015,000 | 253,328,000 | 240,848,000 | 228,124,000 | 236,056,000 | 232,905,000 | 219,256,000 | 210,559,000 | 218,267,000 | 217,203,000 | 202,816,000 | 195,542,000 | ||||||||||
| agent incentive compensation | 70,101,000 | 42,190,000 | 75,458,000 | 60,073,000 | 44,870,000 | 26,968,000 | 68,077,000 | ||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued liabilities | 193,032,000 | 210,708,000 | 190,028,000 | 194,649,000 | 198,689,000 | 213,062,000 | 175,622,000 | 165,797,000 | 164,718,000 | 168,142,000 | 165,915,000 | 149,020,000 | 141,861,000 | 186,386,000 | 138,317,000 | 148,282,000 | 150,346,000 | 168,127,000 | 150,706,000 | 148,075,000 | 137,745,000 | 130,035,000 | 134,957,000 | 131,453,000 | 124,794,000 | 123,179,000 | 111,291,000 | 113,204,000 | 97,139,000 | 95,789,000 | 104,533,000 | 99,331,000 | 86,844,000 | 81,551,000 | 88,153,000 | 94,504,000 | 90,856,000 | 79,333,000 | |||||||||||
| dividends payable | 63,569,000 | 63,569,000 | 63,569,000 | 59,377,000 | 59,377,000 | 59,377,000 | 59,377,000 | 55,419,000 | 55,419,000 | 55,419,000 | 55,419,000 | 51,693,000 | 51,693,000 | 51,693,000 | 51,693,000 | 48,200,000 | 48,200,000 | 48,200,000 | 48,200,000 | 44,940,000 | 44,940,000 | 44,940,000 | 44,940,000 | 41,913,000 | 41,913,000 | 41,913,000 | 41,910,000 | 39,119,000 | 39,119,000 | 39,119,000 | 39,116,000 | 36,441,000 | 36,441,000 | 36,441,000 | 36,441,000 | 33,996,000 | 33,996,000 | 33,996,000 | 33,996,000 | ||||||||||
| contract liability | 46,213,000 | 44,102,000 | 42,761,000 | 42,754,000 | 41,570,000 | 40,555,000 | 41,210,000 | 40,831,000 | 39,046,000 | 37,187,000 | 36,547,000 | 36,786,000 | 35,836,000 | 34,872,000 | 34,935,000 | 35,853,000 | 35,742,000 | 35,799,000 | 36,917,000 | 37,420,000 | 36,625,000 | 35,810,000 | 35,938,000 | 36,318,000 | 35,374,000 | 34,116,000 | 33,854,000 | 34,086,000 | 33,137,000 | 31,951,000 | |||||||||||||||||||
| deferred executive compensation | 7,181,000 | 9,636,000 | 14,874,000 | 15,836,000 | 8,216,000 | 2,941,000 | 10,982,000 | 11,000,000 | 7,672,000 | 7,345,000 | 12,036,000 | 8,859,000 | 6,045,000 | 6,752,000 | 12,637,000 | 10,757,000 | 8,581,000 | 13,825,000 | 17,319,000 | 12,701,000 | 9,674,000 | 10,910,000 | 10,882,000 | 10,328,000 | 12,605,000 | 10,346,000 | 13,107,000 | 11,071,000 | 8,801,000 | 9,710,000 | 15,605,000 | 12,794,000 | 9,898,000 | 14,613,000 | 19,675,000 | 16,873,000 | 13,252,000 | 15,132,000 | 20,877,000 | ||||||||||
| securities lending payable | 35,159,000 | 12,706,000 | 7,513,000 | 7,905,000 | 6,345,000 | ||||||||||||||||||||||||||||||||||||||||||||
| total current liabilities | 861,679,000 | 812,291,000 | 802,512,000 | 806,935,000 | 772,272,000 | 727,516,000 | 708,977,000 | 680,913,000 | 652,093,000 | 611,568,000 | 665,111,000 | 634,192,000 | 636,565,000 | 601,331,000 | 630,863,000 | 614,263,000 | 591,861,000 | 571,440,000 | 627,669,000 | 606,460,000 | 589,123,000 | 541,724,000 | 587,712,000 | 568,824,000 | 535,360,000 | 502,522,000 | 547,067,000 | 544,508,000 | 497,864,000 | 447,649,000 | 509,906,000 | 483,401,000 | 431,021,000 | 404,221,000 | 469,600,000 | 453,258,000 | 415,502,000 | 371,758,000 | 445,699,000 | ||||||||||
| deferred income taxes | 476,000 | 3,704,000 | 6,418,000 | 12,777,000 | 5,192,000 | 6,593,000 | 11,481,000 | 11,045,000 | 15,647,000 | 16,081,000 | 14,075,000 | 20,859,000 | 20,491,000 | 9,818,000 | 145,000 | 17,153,000 | 17,971,000 | 16,454,000 | 12,341,000 | 21,618,000 | 18,895,000 | 19,281,000 | 17,186,000 | 15,505,000 | 19,090,000 | 22,180,000 | 24,101,000 | 37,660,000 | 31,527,000 | 29,055,000 | 19,390,000 | 47,558,000 | 51,811,000 | 52,495,000 | 53,889,000 | 36,161,000 | 35,780,000 | 35,250,000 | 40,686,000 | 283,000,000 | 413,000,000 | 494,000,000 | 490,000,000 | 465,000,000 | 557,000,000 | 492,000,000 | 450,000,000 | 368,000,000 | 312,000,000 |
| other long-term liabilities | 13,629,000 | 14,038,000 | 23,465,000 | 23,493,000 | 22,106,000 | 28,497,000 | 21,565,000 | 24,758,000 | 25,353,000 | 25,055,000 | 29,019,000 | 26,294,000 | 27,234,000 | 26,600,000 | 14,342,000 | 17,783,000 | 17,867,000 | 17,062,000 | 9,444,000 | 11,495,000 | 14,895,000 | 19,433,000 | 21,605,000 | 22,396,000 | 32,761,000 | 27,754,000 | 11,914,000 | 9,828,000 | 422,000 | 1,029,000 | 1,476,000 | 1,509,000 | 1,004,000 | 2,972,000 | 1,863,000 | 1,763,000 | 140,000 | 1,500,000 | 1,580,000 | ||||||||||
| total liabilities | 943,669,000 | 900,877,000 | 901,356,000 | 916,192,000 | 863,147,000 | 829,614,000 | 809,129,000 | 782,660,000 | 780,599,000 | 737,002,000 | 791,048,000 | 821,173,000 | 840,816,000 | 889,653,000 | 899,579,000 | 949,702,000 | 918,542,000 | 890,965,000 | 929,074,000 | 912,125,000 | 888,722,000 | 840,501,000 | 882,987,000 | 855,309,000 | 826,193,000 | 785,652,000 | 804,655,000 | 838,480,000 | 772,087,000 | 733,321,000 | 808,515,000 | 756,279,000 | 714,011,000 | 660,178,000 | 732,045,000 | 646,086,000 | 599,632,000 | 555,757,000 | 637,793,000 | 9,990,000,000 | 9,907,000,000 | 9,856,000,000 | 9,775,000,000 | 9,742,000,000 | 9,639,000,000 | 9,241,000,000 | 9,126,000,000 | 9,185,000,000 | 8,911,000,000 |
| shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| class a common stock | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 1,992,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| class b common stock | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 178,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| additional paid-in-capital | 16,494,000 | 16,494,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,466,000 | 16,481,000 | 16,481,000 | 16,481,000 | 16,481,000 | 16,496,000 | 16,496,000 | 16,496,000 | 16,496,000 | 16,487,000 | 16,487,000 | 16,487,000 | 16,487,000 | 16,483,000 | 16,483,000 | 16,483,000 | 16,483,000 | 16,459,000 | 16,459,000 | 16,459,000 | 16,461,000 | 16,470,000 | 16,470,000 | 16,470,000 | 16,292,000 | 16,300,000 | 16,300,000 | 16,300,000 | 16,311,000 | 16,311,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
| accumulated other comprehensive loss | -36,296,000 | -42,374,000 | -47,591,000 | -17,123,000 | -15,230,000 | -13,400,000 | -12,794,000 | -4,150,000 | -7,414,000 | -89,172,000 | -73,725,000 | -50,477,000 | -25,288,000 | -77,562,000 | -77,293,000 | -83,432,000 | -78,143,000 | -97,531,000 | -106,333,000 | -146,444,000 | -116,868,000 | -116,203,000 | -119,764,000 | -123,574,000 | -130,284,000 | -162,529,000 | -162,037,000 | -161,486,000 | -156,059,000 | -118,935,000 | -118,768,000 | -119,860,000 | -121,381,000 | -90,018,000 | -90,373,000 | -93,399,000 | -96,864,000 | -121,000,000 | -120,000,000 | -118,000,000 | -118,000,000 | -56,000,000 | -55,000,000 | -56,000,000 | -59,000,000 | -140,000,000 | -138,000,000 | ||
| retained earnings | 3,348,267,000 | 3,237,151,000 | 3,162,303,000 | 3,073,843,000 | 2,973,390,000 | 2,868,864,000 | 2,803,689,000 | 2,752,137,000 | 2,676,516,000 | 2,614,083,000 | 2,583,261,000 | 2,573,190,000 | 2,540,570,000 | 2,512,116,000 | 2,495,190,000 | 2,491,842,000 | 2,449,819,000 | 2,418,989,000 | 2,393,624,000 | 2,472,181,000 | 2,427,905,000 | 2,390,869,000 | 2,377,558,000 | 2,362,911,000 | 2,310,655,000 | 2,264,815,000 | 2,231,417,000 | 2,211,013,000 | 2,169,686,000 | 2,129,100,000 | 2,140,853,000 | 2,121,535,000 | 2,099,432,000 | 2,077,346,000 | 2,065,911,000 | 2,056,567,000 | 2,033,187,000 | 2,005,875,000 | 1,993,976,000 | 1,999,000,000 | 1,980,000,000 | 1,956,000,000 | 1,949,000,000 | 1,955,000,000 | 1,938,000,000 | 1,918,000,000 | 1,902,000,000 | 1,896,000,000 | 1,878,000,000 |
| total contributed capital and retained earnings | 3,330,635,000 | 3,213,441,000 | 3,133,348,000 | 3,094,045,000 | 2,974,903,000 | 2,872,270,000 | 2,808,925,000 | 2,757,979,000 | 2,691,002,000 | 2,633,057,000 | 2,594,498,000 | 2,502,669,000 | 2,485,496,000 | 2,480,290,000 | 2,488,568,000 | 2,432,946,000 | 2,391,192,000 | 2,354,223,000 | 2,334,138,000 | 2,393,307,000 | 2,340,229,000 | 2,263,082,000 | 2,279,343,000 | 2,265,361,000 | 2,209,544,000 | 2,159,894,000 | 2,119,762,000 | 2,067,113,000 | 2,026,278,000 | 1,986,245,000 | 2,003,434,000 | 2,021,240,000 | 1,999,304,000 | 1,975,948,000 | 1,963,000,000 | 1,985,019,000 | 1,961,284,000 | 1,930,957,000 | 1,915,593,000 | 1,896,000,000 | 1,878,000,000 | 1,856,000,000 | 1,849,000,000 | 1,917,000,000 | 1,901,000,000 | 1,880,000,000 | 1,861,000,000 | 1,774,000,000 | 1,758,000,000 |
| treasury stock | -1,170,332,000 | -1,169,536,000 | -1,169,074,000 | -1,168,719,000 | -1,168,297,000 | -1,169,317,000 | -1,169,165,000 | -1,168,761,000 | -1,168,380,000 | -1,169,355,000 | -1,168,949,000 | -1,168,482,000 | -1,169,140,000 | -1,168,332,000 | -1,167,828,000 | -1,167,490,000 | -1,167,211,000 | -1,163,640,000 | -1,163,670,000 | -1,162,917,000 | -1,162,546,000 | -1,159,682,000 | -1,158,910,000 | -1,158,620,000 | -1,158,300,000 | -1,158,779,000 | -1,157,625,000 | -1,157,310,000 | -1,156,999,000 | -1,157,331,000 | -1,155,668,000 | -1,155,396,000 | -1,155,114,000 | -1,156,162,000 | -1,155,846,000 | -1,155,571,000 | -1,155,301,000 | -1,155,108,000 | -1,155,108,000 | -1,146,000,000 | -1,146,000,000 | -1,146,000,000 | -1,146,000,000 | -1,146,000,000 | -1,146,000,000 | -1,138,000,000 | -1,127,000,000 | -1,117,000,000 | -1,111,000,000 |
| deferred compensation | 24,242,000 | 23,446,000 | 22,984,000 | 22,629,000 | 22,207,000 | 23,227,000 | 23,075,000 | 22,671,000 | 22,290,000 | 23,265,000 | 22,859,000 | 22,392,000 | 23,050,000 | 22,242,000 | 21,738,000 | 21,400,000 | 21,121,000 | 17,550,000 | 17,580,000 | 16,827,000 | 16,456,000 | 13,592,000 | 12,820,000 | 12,530,000 | 12,210,000 | 12,689,000 | 11,535,000 | 11,220,000 | 10,909,000 | 11,241,000 | 9,578,000 | 9,306,000 | 9,024,000 | 10,072,000 | 9,756,000 | 9,481,000 | 9,211,000 | 9,018,000 | 9,018,000 | ||||||||||
| total shareholders’ equity | 2,184,545,000 | 2,067,351,000 | 1,947,955,000 | 1,828,813,000 | 1,726,180,000 | 1,611,889,000 | 1,544,912,000 | 1,486,967,000 | 1,356,579,000 | 1,339,406,000 | 1,334,200,000 | 1,286,856,000 | 1,245,102,000 | 1,208,133,000 | 1,247,217,000 | 1,194,139,000 | 1,116,992,000 | 1,119,271,000 | 1,063,454,000 | 1,013,804,000 | 921,023,000 | 880,188,000 | 840,155,000 | 875,150,000 | 853,214,000 | 829,858,000 | 816,910,000 | 838,929,000 | 815,194,000 | 784,867,000 | 769,503,000 | ||||||||||||||||||
| total liabilities and shareholders’ equity | 3,128,214,000 | 2,968,228,000 | 2,864,147,000 | 2,691,960,000 | 2,555,794,000 | 2,394,549,000 | 2,325,511,000 | 2,223,969,000 | 2,177,752,000 | 2,180,222,000 | 2,223,853,000 | 2,236,558,000 | 2,163,644,000 | 2,099,098,000 | 2,159,342,000 | 2,082,861,000 | 1,957,493,000 | 1,974,580,000 | 1,889,647,000 | 1,799,456,000 | 1,759,503,000 | 1,652,275,000 | 1,573,476,000 | 1,631,429,000 | 1,567,225,000 | 1,490,036,000 | 1,548,955,000 | 1,485,015,000 | 1,414,826,000 | 1,340,624,000 | 1,407,296,000 | ||||||||||||||||||
| available-for-sale securities lent | 7,285,000 | 8,135,000 | 6,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| total shareholders' equity | 1,987,258,000 | 1,662,835,000 | 1,448,408,000 | 1,342,478,000 | 1,188,048,000 | 1,133,253,000 | 973,672,000 | 857,344,000 | |||||||||||||||||||||||||||||||||||||||||
| total liabilities and shareholders' equity | 2,888,614,000 | 2,471,964,000 | 2,239,456,000 | 2,242,057,000 | 2,117,122,000 | 2,016,240,000 | 1,778,327,000 | 1,665,859,000 | |||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | 1,566,000 | 338,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| defined benefit pension plans | 26,260,000 | 27,744,000 | 55,075,000 | 53,522,000 | 51,224,000 | 131,222,000 | 148,078,000 | 139,231,000 | 130,383,000 | 192,808,000 | 184,111,000 | 174,228,000 | 164,346,000 | 169,358,000 | 161,458,000 | 153,558,000 | 145,659,000 | 136,078,000 | 129,674,000 | 123,270,000 | 116,866,000 | 154,736,000 | 145,667,000 | 176,598,000 | 207,530,000 | 208,528,000 | 219,972,000 | 211,415,000 | 221,827,000 | 178,257,000 | 170,619,000 | 162,981,000 | 172,700,000 | ||||||||||||||||
| agent bonuses | 50,252,000 | 37,443,000 | 20,565,000 | 95,166,000 | 77,609,000 | 55,146,000 | 31,507,000 | 120,437,000 | 88,556,000 | 62,694,000 | 30,766,000 | 110,158,000 | 85,709,000 | 60,264,000 | 29,661,000 | 96,053,000 | 73,921,000 | 51,357,000 | 26,129,000 | 103,462,000 | 79,308,000 | 56,482,000 | 30,232,000 | 122,528,000 | 93,448,000 | 62,845,000 | 32,882,000 | 114,772,000 | 84,805,000 | 58,235,000 | 31,940,000 | 106,752,000 | |||||||||||||||||
| current portion of long-term borrowings | 2,132,000 | 2,098,000 | 2,075,000 | 2,064,000 | 2,053,000 | 2,031,000 | 2,021,000 | 1,998,000 | 2,000,000 | 1,979,000 | 1,959,000 | 1,914,000 | 1,891,000 | 1,870,000 | 1,395,000 | 925,000 | |||||||||||||||||||||||||||||||||
| long-term borrowings | 91,177,000 | 91,734,000 | 92,273,000 | 92,795,000 | 93,311,000 | 93,833,000 | 94,337,000 | 94,849,000 | 95,342,000 | 95,842,000 | 96,346,000 | 96,860,000 | 97,382,000 | 97,860,000 | 98,332,000 | 98,800,000 | 74,726,000 | 74,728,000 | 49,734,000 | 49,742,000 | 24,753,000 | 24,766,000 | |||||||||||||||||||||||||||
| short-term borrowings | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| federal income taxes recoverable | 2,664,000 | 3,965,000 | 0 | 0 | 462,000 | 6,075,000 | 7,791,000 | 0 | 8,162,000 | 0 | 0 | 14,716,000 | 29,900,000 | 0 | 0 | 0 | 5,260,000 | 0 | 0 | 0 | 11,947,000 | ||||||||||||||||||||||||||||
| limited partnership investments | 10,006,000 | 15,463,000 | 22,492,000 | 26,775,000 | 32,171,000 | 30,344,000 | 30,038,000 | 34,821,000 | 37,088,000 | 39,651,000 | 44,114,000 | 45,122,000 | 49,451,000 | 53,230,000 | 54,457,000 | 58,159,000 | 65,949,000 | 70,952,000 | 82,912,000 | 88,535,000 | |||||||||||||||||||||||||||||
| federal income taxes payable | 15,441,000 | 18,040,000 | 11,946,000 | 9,310,000 | 8,933,000 | 5,331,000 | 2,088,000 | 19,478,000 | 4,813,000 | 1,960,000 | 8,541,000 | ||||||||||||||||||||||||||||||||||||||
| note receivable from erie family life insurance company | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | |||||||||||||||||||||||||||||||||||||
| employee benefit obligations | 69,000 | 194,000 | 313,000 | 423,000 | 330,000 | 462,000 | 605,000 | 756,000 | 751,000 | 910,000 | 1,072,000 | 1,234,000 | |||||||||||||||||||||||||||||||||||||
| trading securities | 496,000 | 2,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| accrued expenses and other current liabilities | 42,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 46,526,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| investments – indemnity | |||||||||||||||||||||||||||||||||||||||||||||||||
| available-for-sale securities, at fair value: | |||||||||||||||||||||||||||||||||||||||||||||||||
| fixed maturities | 588,000,000 | 561,000,000 | 556,000,000 | 564,000,000 | 563,000,000 | 497,000,000 | 502,000,000 | 526,000,000 | 499,000,000 | 438,000,000 | |||||||||||||||||||||||||||||||||||||||
| limited partnerships | 95,000,000 | 101,000,000 | 100,000,000 | 113,000,000 | 134,000,000 | 141,000,000 | 145,000,000 | 146,000,000 | 158,000,000 | 166,000,000 | |||||||||||||||||||||||||||||||||||||||
| other invested assets | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||
| investments – exchange | |||||||||||||||||||||||||||||||||||||||||||||||||
| trading securities, at fair value | 2,981,000,000 | 3,144,000,000 | 3,096,000,000 | 3,223,000,000 | 3,125,000,000 | 3,377,000,000 | 3,253,000,000 | 3,202,000,000 | 2,945,000,000 | 2,724,000,000 | |||||||||||||||||||||||||||||||||||||||
| total investments | 14,650,000,000 | 14,881,000,000 | 14,950,000,000 | 14,669,000,000 | 14,626,000,000 | 14,608,000,000 | 14,140,000,000 | 13,866,000,000 | 13,420,000,000 | 13,102,000,000 | |||||||||||||||||||||||||||||||||||||||
| premiums receivable from policyholders – exchange | 1,417,000,000 | 1,384,000,000 | 1,304,000,000 | 1,281,000,000 | 1,323,000,000 | 1,287,000,000 | 1,194,000,000 | 1,167,000,000 | 1,203,000,000 | 1,191,000,000 | |||||||||||||||||||||||||||||||||||||||
| reinsurance recoverable – exchange | 162,000,000 | 162,000,000 | 162,000,000 | 161,000,000 | 165,000,000 | 168,000,000 | 175,000,000 | 172,000,000 | 174,000,000 | 174,000,000 | |||||||||||||||||||||||||||||||||||||||
| deferred income taxes – indemnity | 51,000,000 | 44,000,000 | 40,000,000 | 37,000,000 | 2,000,000 | 1,000,000 | 0 | 2,000,000 | 42,000,000 | 43,000,000 | |||||||||||||||||||||||||||||||||||||||
| deferred acquisition costs – exchange | 656,000,000 | 635,000,000 | 589,000,000 | 595,000,000 | 603,000,000 | 579,000,000 | 558,000,000 | 566,000,000 | 574,000,000 | 553,000,000 | |||||||||||||||||||||||||||||||||||||||
| liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| indemnity liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| other liabilities | 644,000,000 | 589,000,000 | 552,000,000 | 611,000,000 | 482,000,000 | 451,000,000 | 422,000,000 | 476,000,000 | 574,000,000 | 535,000,000 | |||||||||||||||||||||||||||||||||||||||
| exchange liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| losses and loss expense reserves | 3,923,000,000 | 3,963,000,000 | 3,966,000,000 | 3,853,000,000 | 3,933,000,000 | 3,964,000,000 | 3,838,000,000 | 3,747,000,000 | 3,712,000,000 | 3,668,000,000 | |||||||||||||||||||||||||||||||||||||||
| life policy and deposit contract reserves | 1,848,000,000 | 1,837,000,000 | 1,827,000,000 | 1,812,000,000 | 1,801,000,000 | 1,789,000,000 | 1,775,000,000 | 1,758,000,000 | 1,754,000,000 | 1,739,000,000 | |||||||||||||||||||||||||||||||||||||||
| unearned premiums | 3,109,000,000 | 3,007,000,000 | 2,845,000,000 | 2,834,000,000 | 2,896,000,000 | 2,788,000,000 | 2,625,000,000 | 2,598,000,000 | 2,654,000,000 | 2,553,000,000 | |||||||||||||||||||||||||||||||||||||||
| indemnity shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| total indemnity shareholders’ equity | 750,000,000 | 732,000,000 | 710,000,000 | 703,000,000 | 771,000,000 | 755,000,000 | 742,000,000 | 734,000,000 | 657,000,000 | 647,000,000 | |||||||||||||||||||||||||||||||||||||||
| noncontrolling interest in consolidated entity – exchange | 7,375,000,000 | 7,430,000,000 | 7,427,000,000 | 7,280,000,000 | 7,065,000,000 | 7,066,000,000 | 6,948,000,000 | 6,816,000,000 | 6,542,000,000 | 6,321,000,000 | |||||||||||||||||||||||||||||||||||||||
| total equity | 8,125,000,000 | 8,162,000,000 | 8,137,000,000 | 7,983,000,000 | 7,836,000,000 | 7,821,000,000 | 7,690,000,000 | 7,550,000,000 | 7,199,000,000 | 6,968,000,000 | |||||||||||||||||||||||||||||||||||||||
| total liabilities, shareholders’ equity, and noncontrolling interest | 18,115,000,000 | 18,069,000,000 | 17,993,000,000 | 17,758,000,000 | 17,578,000,000 | 17,460,000,000 | 16,931,000,000 | 16,676,000,000 | |||||||||||||||||||||||||||||||||||||||||
| indemnity’s shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, shareholders’ equity and noncontrolling interest | 16,384,000,000 | 15,879,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years of balance sheets for Erie Indemnity stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Erie Indemnity. Explore the full financial landscape of Erie Indemnity stock with our expertly curated balance sheets.
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