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Erie Indemnity Company (ERIE)

-NasdaqGS
78.48 1.02(1.32%) Sep 18, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents300,000  379,000  452,000  535,000  
Short Term Investments -   -   -   -  
Net Receivables1,455,000  1,369,000  1,339,000  1,377,000  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments14,608,000  14,140,000  13,866,000  13,420,000  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets517,000  485,000  451,000  436,000  
Deferred Long Term Asset Charges580,000  558,000  568,000  616,000  
Total Assets 17,460,000   16,931,000   16,676,000   16,384,000  
Liabilities
Current Liabilities
Accounts Payable -   -   -   -  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities9,082,000  8,749,000  8,676,000  8,817,000  
Deferred Long Term Liability Charges557,000  492,000  450,000  368,000  
Minority Interest7,066,000  6,948,000  6,816,000  6,542,000  
Negative Goodwill -   -   -   -  
Total Liabilities 16,705,000   16,189,000   15,942,000   15,727,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock2,000  2,000  2,000  2,000  
Retained Earnings1,938,000  1,918,000  1,902,000  1,896,000  
Treasury Stock(1,146,000)(1,138,000)(1,127,000)(1,117,000)
Capital Surplus16,000  16,000  16,000  16,000  
Other Stockholder Equity(55,000)(56,000)(59,000)(140,000)
Total Stockholder Equity 755,000   742,000   734,000   657,000  
Net Tangible Assets 755,000   742,000   734,000   657,000  

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Currency in USD.