Erie Indemnity Balance Sheet (2009-2026) | ERIE

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.16B	0.24B	0.18B	0.14B	0.09B	0.10B	0.14B	0.12B	0.14B	0.10B	0.14B	0.14B	0.17B	0.22B	0.30B	0.26B	0.36B	0.57B	0.35B	0.27B
Short-term Investments (Quarter)	0.02B	0.03B	0.04B	0.05B	0.06B	0.03B	0.02B	0.06B	0.06B	0.07B	0.08B	0.08B	0.05B	0.05B		0.05B	0.06B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.18B	0.27B	0.22B	0.19B	0.15B	0.12B	0.17B	0.18B	0.21B	0.17B	0.23B	0.22B	0.22B	0.27B	0.30B	0.31B	0.42B	0.57B	0.35B	0.27B
Receivables - Net (Quarter)	0.50B	0.50B	0.48B	0.48B	0.54B	0.54B	0.52B	0.53B	0.59B	0.62B	0.63B	0.64B	0.71B	0.74B	0.71B	0.72B	0.77B	0.78B	0.74B	0.74B
Receivables - Other (Quarter)			0.48B				0.52B	0.53B
Receivables (Quarter)	0.50B	0.50B	0.96B	0.48B	0.54B	0.54B	1.05B	1.07B	0.59B	0.62B	0.63B	0.64B	0.71B	0.74B	0.71B	0.72B	0.77B	0.78B	0.74B	0.74B
Prepaid Assets (Quarter)	0.06B	0.06B	0.06B	0.08B	0.05B	0.05B	0.08B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.08B
Current Assets (Quarter)	0.75B	0.83B	0.76B	0.75B	0.74B	0.72B	0.78B	0.78B	0.87B	0.87B	0.93B	0.94B	1.02B	1.10B	1.15B	1.12B	1.27B	1.50B	1.20B	1.16B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.28B	0.28B	0.37B	0.40B	0.40B	0.41B	0.41B	0.42B	0.42B	0.43B	0.44B	0.46B	0.47B	0.48B	0.51B	0.51B	0.52B	0.56B	0.57B	0.58B
Long-Term Investments (Quarter)	0.00B	0.91B	0.09B	0.00B	0.04B	0.07B	0.07B	0.00B	0.01B	0.08B	0.88B	0.01B	0.03B	1.00B	0.09B	0.02B	0.01B	0.05B	0.07B	0.05B
Long-Term Deferred Tax (Quarter)	0.02B	0.02B	0.00B	0.01B	0.02B	0.02B
Other Non-Current Assets (Quarter)	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B		0.03B	0.03B	0.07B	0.04B	0.05B	0.05B	0.06B	0.02B	0.06B	0.05B	0.05B	0.05B	0.07B
Non-Current Assets (Quarter)	1.42B	1.41B	1.48B	1.47B	1.44B	1.45B	1.46B	1.44B	1.45B	1.52B	1.54B	1.61B	1.67B	1.77B	1.74B	1.85B	1.86B	1.83B	2.16B	2.22B
Assets (Quarter)	2.16B	2.24B	2.24B	2.22B	2.18B	2.18B	2.24B	2.22B	2.33B	2.39B	2.47B	2.56B	2.69B	2.86B	2.89B	2.97B	3.13B	3.32B	3.36B	3.38B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.15B	0.15B	0.14B	0.19B	0.14B	0.15B	0.17B	0.17B	0.16B	0.17B	0.18B	0.21B	0.01B	0.01B	0.19B	0.21B	0.04B	0.20B	0.06B	0.05B
Notes Payables (Quarter)					0.04B
Dividends payables (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B
Payables (Quarter)	0.20B	0.20B	0.19B	0.24B	0.23B	0.20B	0.22B	0.22B	0.22B	0.22B	0.23B	0.27B	0.07B	0.07B	0.25B	0.27B	0.10B	0.26B	0.13B	0.12B
Accumulated Expenses (Quarter)	0.28B	0.28B	0.01B	0.01B	0.31B	0.31B	0.01B	0.32B	0.01B	0.01B	0.35B	0.00B	0.01B	0.02B	0.41B	0.43B	0.01B	0.43B	0.01B	0.44B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.04B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
Total Current Liabilities (Quarter)	0.59B	0.61B	0.63B	0.60B	0.64B	0.63B	0.67B	0.61B	0.65B	0.68B	0.71B	0.73B	0.77B	0.81B	0.80B	0.81B	0.86B	0.90B	0.95B	0.90B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.09B	0.09B	0.09B	0.09B
Non-Current Deffered Revenue (Quarter)	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Pension (Quarter)	0.18B	0.19B	0.13B	0.14B	0.15B	0.13B	0.05B	0.05B	0.06B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)							0.06B	0.02B	0.02B	0.01B	0.05B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B	0.02B	0.02B
Other Non-Current Liabilities (Quarter)	0.02B	0.02B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B
Total Non-Current Liabilities (Quarter)	0.90B	0.93B	0.89B	0.86B	0.81B	0.79B	0.76B	0.71B	0.76B	0.76B	0.79B	0.80B	0.84B	0.89B	0.88B	0.89B	0.93B	0.99B	1.05B	1.00B
Total Liabilities (Quarter)	0.92B	0.95B	0.90B	0.89B	0.84B	0.82B	0.79B	0.74B	0.78B	0.78B	0.81B	0.83B	0.86B	0.92B	0.90B	0.90B	0.94B	1.02B	1.07B	1.02B
Shareholder's Equity
Total Debt (Quarter)	0.09B	0.09B	0.09B	0.09B
Common Equity (Quarter)	1.25B	1.29B	1.34B	1.33B	1.34B	1.36B	1.45B	1.49B	1.54B	1.61B	1.66B	1.73B	1.83B	1.95B	1.99B	2.07B	2.18B	2.31B	2.28B	2.35B
Shareholder's Equity (Quarter)	1.25B	1.29B	1.34B	1.33B	1.34B	1.36B	1.45B	1.49B	1.54B	1.61B	1.66B	1.73B	1.83B	1.95B	1.99B	2.07B	2.18B	2.31B	2.28B	2.35B
Liabilities and Shareholders Equity (Quarter)	2.16B	2.24B	2.24B	2.22B	2.18B	2.18B	2.24B	2.22B	2.33B	2.39B	2.47B	2.56B	2.69B	2.86B	2.89B	2.97B	3.13B	3.32B	3.36B	3.38B
Treasury Shares (Quarter)		0.02B				0.02B			0.02B			0.02B	0.02B	0.02B				0.02B	0.02B
Retained Earnings (Quarter)	-0.08B	0.01B	-0.03B	-0.02B	-0.05B	-0.09B	0.05B	0.04B	0.04B	-0.01B	2.80B	-0.02B	-0.02B	0.00B	-0.05B	3.24B	3.35B	-0.03B	3.46B	-0.06B

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Erie Indemnity Balance Sheet (2009-2026) | ERIE

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