ERIE Stock Annual Balance Sheet. Download in Excel
Erie Indemnity Company
ERIE 
NGS
Sector: Financial Services
Industry: Insurance Brokers
416.48
USD
8.10
(1.98%)
Previous close: 408.38 Open: 405.95 Bid: 400.99 Ask: 430.27
52 week range
321.05 547.00
Mkt Cap: 19,601 M Avg Vol (90 Days): 140,283
Last updated: Monday 23rd December 2024
Financials
ERIE Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 226 M | 284 M | 299 M | 333 M | 353 M | 398 M | 413 M | 409 M | 166 M | 176 M |
| Accounts receivable | 335 M | 348 M | 379 M | 418 M | 450 M | 469 M | 495 M | 479 M | 525 M | 625 M |
| Accrued expenses | 385 M | 425 M | 450 M | 494 M | 498 M | 539 M | 571 M | 581 M | 521 M | 589 M |
| AccruedInvestmentIncome | 6 M | 5 M | 6 M | 7 M | 5 M | 5 M | 6 M | 6 M | 8 M | 9 M |
| Additional paid in capital | 18 M | 18 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Cash and equivalents | 92 M | 183 M | 189 M | 216 M | 266 M | 337 M | 161 M | 184 M | ||
| Common par | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 25 M | 25 M | ||
| Common stock equity | 703 M | 770 M | 817 M | 857 M | 974 M | 1,133 M | 1,188 M | 1,342 M | 1,448 M | 1,663 M |
| CommonStock | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 25 M | 25 M | ||
| CommonStocksAvailableForSale | 73 M | 84 M | ||||||||
| CurrentAccruedExpenses | 128 M | 107 M | 115 M | 123 M | 103 M | 96 M | 110 M | 120 M | 300 M | 354 M |
| CurrentDeferredRevenue | 34 M | 36 M | 37 M | 35 M | ||||||
| CurrentDeferredTaxesLiabilities | 14 M | 11 M | ||||||||
| Deferred revenues | 34 M | 36 M | 37 M | 35 M | 26 M | 22 M | ||||
| DeferredPolicyAcquisitionCosts | 595 M | |||||||||
| DividendsPayable | 32 M | 34 M | 36 M | 39 M | 42 M | 45 M | 48 M | 52 M | 55 M | 59 M |
| EmployeeBenefits | 230 M | 211 M | 255 M | 238 M | 143 M | 170 M | 197 M | 158 M | 51 M | 26 M |
| EquityInvestments | 526 M | 538 M | 657 M | 688 M | 358 M | 765 M | 1,005 M | 995 M | 73 M | 84 M |
| FixedMaturitiesAvailableForSale | 895 M | 961 M | ||||||||
| FixedMaturityInvestments | 895 M | 961 M | ||||||||
| Float term debt | 25 M | 75 M | 98 M | 96 M | 94 M | 92 M | ||||
| FuturePolicyBenefits | 1,812 M | |||||||||
| GoodwillAndOtherIntangibleAssets | 414 M | 443 M | ||||||||
| Intangibles | 414 M | 443 M | ||||||||
| Invested capital | 703 M | 769 M | 841 M | 932 M | 1,071 M | 1,229 M | 1,282 M | 1,526 M | 1,448 M | 1,663 M |
| InvestmentsInOtherVenturesUnderEquityMethod | 979 M | 58 M | 45 M | 35 M | 27 M | |||||
| LoansReceivable | 61 M | 62 M | 59 M | |||||||
| LongTermDebtAndCapitalLeaseObligation | 25 M | 75 M | 98 M | 96 M | 94 M | 92 M | ||||
| Minority interest | 7,280 M | |||||||||
| Net fixed assets (net PP&E) | 63 M | 59 M | 69 M | 83 M | 131 M | 221 M | 265 M | 375 M | ||
| Net loans | 61 M | 62 M | 59 M | |||||||
| Non-current deferred income taxes | 490 M | |||||||||
| NonCurrentDeferredLiabilities | 490 M | 18 M | 18 M | 19 M | 18 M | 14 M | 21 M | |||
| NonCurrentDeferredRevenue | 18 M | 18 M | 19 M | 18 M | ||||||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 191 M | 174 M | 223 M | 208 M | 117 M | 146 M | 164 M | 130 M | 51 M | 26 M |
| NotesReceivable | 25 M | 25 M | 25 M | 25 M | 61 M | 58 M | ||||
| Other equity adjustments | -118 M | -97 M | -121 M | -156 M | -130 M | -117 M | -78 M | -25 M | ||
| OtherAssets | 22 M | 21 M | 20 M | 29 M | 62 M | 63 M | 40 M | 49 M | 43 M | 77 M |
| OtherCurrentBorrowings | 2 M | 2 M | 2 M | 2 M | ||||||
| OtherEquityInterest | 9 M | 10 M | 10 M | 12 M | 13 M | 18 M | 22 M | |||
| OtherInvestedAssets | 113 M | 89 M | ||||||||
| Payables | 257 M | 318 M | 335 M | 372 M | 395 M | 443 M | 461 M | 461 M | 221 M | 235 M |
| PolicyholderFunds | 37 M | 41 M | ||||||||
| Prepaid expenses | 26 M | 25 M | 30 M | 35 M | 37 M | 45 M | 53 M | 56 M | 79 M | 69 M |
| RecievablesAdjustmentsAllowances | -1 M | -1000000.0 | -600000.0 | -600000.0 | ||||||
| RestrictedCashAndCashEquivalents | 142 M | 144 M | ||||||||
| Retained earnings | 1,948 M | 1,994 M | 2,066 M | 2,141 M | 2,231 M | 2,378 M | 2,394 M | 2,495 M | 2,576 M | 2,790 M |
| Short term debt | 2 M | 2 M | 2 M | 2 M | ||||||
| ShortTermInvestmentsAvailableForSale | 63 M | 62 M | 56 M | 71 M | 402 M | 33 M | 18 M | 38 M | ||
| TaxesReceivable | 11 M | 12 M | 5 M | 30 M | 8 M | 462000.0 | 3 M | |||
| Total assets | 1,319 M | 1,407 M | 1,549 M | 1,666 M | 1,778 M | 2,016 M | 2,117 M | 2,242 M | 2,239 M | 2,472 M |
| Total equity | 703 M | 770 M | 817 M | 857 M | 974 M | 1,133 M | 1,188 M | 1,342 M | 1,448 M | 1,663 M |
| Total liabilities | 616 M | 638 M | 732 M | 809 M | 805 M | 883 M | 929 M | 900 M | 791 M | 809 M |
| TotalEquityGrossMinority | 1,448 M | 1,663 M | ||||||||
| TotalEquityGrossMinorityInterest | 1,448 M | 1,663 M | ||||||||
| TotalInvestments | 702 M | 688 M | 771 M | 804 M | 795 M | 859 M | 1,085 M | 1,093 M | 967 M | 1,045 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,319 M | 1,407 M | 1,549 M | 1,666 M | 1,778 M | 2,016 M | 2,117 M | 2,242 M | 2,239 M | 2,472 M |
| TradingAssets | 3,223 M | |||||||||
| Treasury stock | -1,146 M | -1,155 M | -1,156 M | -1,156 M | -1,158 M | -1,159 M | -1,164 M | -1,168 M | -1,169 M | -1,169 M |
| UnearnedPremiums | 2,834 M | |||||||||
| UnpaidLossAndLossReserve | 3,853 M | |||||||||
| debtc | 2 M | 2 M | 2 M | 2 M |
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