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erie: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ERIE has $3,324,328K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Total assets
3,324,328
3,128,214
2,968,228
2,864,147
Total liabilities and shareholders equity
3,324,328
3,128,214
2,968,228
2,864,147
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Accrued investment
income
$10,937K
(4.60%↑ Y/Y)
Prepaid expenses and
other current assets,...
$73,779K
(-7.94%↓ Y/Y)
Receivables from erie
insurance exchange and...
$780,473K
(5.90%↑ Y/Y)
Available-for-sale securities lent
$4,318K
(-46.92%↓ Y/Y)
Available-for-sale securities
$59,833K
(23.18%↑ Y/Y)
Cash and cash
equivalents (includes...
$568,551K
(157.02%↑ Y/Y)
Other assets, net
$45,897K
(-5.01%↓ Y/Y)
Defined benefit pension
plan
$51,819K
(-19.25%↓ Y/Y)
Agent loans, net
$94,740K
(18.68%↑ Y/Y)
Fixed assets, net
$557,607K
(16.00%↑ Y/Y)
Available-for-sale and equity
securities lent
$51,836K
Equity securities
$54,378K
(-36.29%↓ Y/Y)
Available-for-sale securities, net
$970,160K
(-3.01%↓ Y/Y)
Total current assets
$1,497,891K
(36.50%↑ Y/Y)
Total assets
$3,324,328K
(16.07%↑ Y/Y)
Total liabilities and
shareholders equity
$3,324,328K
(16.07%↑ Y/Y)
Total shareholders
equity
$2,308,878K
(18.53%↑ Y/Y)
Total liabilities
$1,015,450K
(10.83%↑ Y/Y)
Treasury stock, at cost
22,110,132 shares held
$1,170,699K
(0.17%↑ Y/Y)
Deferred compensation
$24,609K
(8.75%↑ Y/Y)
Total contributed
capital and retained...
$3,454,968K
(11.67%↑ Y/Y)
Other long-term
liabilities
$22,885K
(-2.59%↓ Y/Y)
Deferred income taxes,
net
$19,776K
(54.78%↑ Y/Y)
Deferred executive
compensation
$20,798K
(-13.38%↓ Y/Y)
Contract liability
$23,361K
(10.09%↑ Y/Y)
Defined benefit pension
plan
$31,065K
(11.92%↑ Y/Y)
Total current
liabilities
$897,565K
(11.23%↑ Y/Y)
Accumulated other
comprehensive loss
-$31,247K
(-2095.34%↓ Y/Y)
Retained earnings
$3,467,551K
(12.81%↑ Y/Y)
Securities lending payable
$54,325K
(587.22%↑ Y/Y)
Deferred executive
compensation
$6,700K
(-57.69%↓ Y/Y)
Contract liability
$47,949K
(12.15%↑ Y/Y)
Dividends payable
$63,569K
(7.06%↑ Y/Y)
Accounts payable and
accrued liabilities
$199,995K
(2.75%↑ Y/Y)
Agent incentive
compensation
$99,717K
(65.99%↑ Y/Y)
Commissions payable
$425,310K
(-0.24%↓ Y/Y)
Additional
paid-in-capital
$16,494K
(0.17%↑ Y/Y)
Common stock-Common
Class B
$178K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$1,992K
(0.00%↑ Y/Y)
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ERIE INDEMNITY CO (ERIE)
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ERIE INDEMNITY CO (ERIE)