v3.26.1
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents (includes restricted cash of $39,608 and $30,189, respectively) $ 282,902 $ 345,874
Available-for-sale securities 61,715 33,902
Available-for-sale securities lent 1,973 3,436
Receivables from Erie Insurance Exchange and affiliates, net 753,245 735,589
Prepaid expenses and other current assets, net 92,533 66,061
Accrued investment income 14,194 14,311
Total current assets 1,206,562 1,199,173
Available-for-sale securities, net 1,327,084 1,286,566
Equity securities 150,516 70,624
Available-for-sale and equity securities lent 67,939 61,063
Fixed assets, net 593,365 571,476
Agent loans, net 100,680 93,953
Defined benefit pension plan 62,096 24,137
Other assets, net 48,774 48,489
Total assets 3,557,016 3,355,481
Current liabilities:    
Commissions payable 457,211 425,320
Agent incentive compensation 116,570 132,560
Accounts payable and accrued liabilities 205,760 200,701
Dividends payable 68,109 68,109
Contract liability 48,457 47,561
Deferred executive compensation 9,154 9,400
Securities lending payable 63,157 61,936
Total current liabilities 968,418 945,587
Defined benefit pension plan 34,703 33,410
Contract liability 23,148 23,274
Deferred executive compensation 21,018 22,050
Deferred income taxes, net 19,085 24,788
Other long-term liabilities 23,538 22,998
Total liabilities 1,089,910 1,072,107
Shareholders’ equity    
Additional paid-in-capital 16,500 16,492
Accumulated other comprehensive loss (62,847) (52,021)
Retained earnings 3,657,373 3,462,823
Total contributed capital and retained earnings 3,613,196 3,429,464
Treasury stock, at cost; 22,110,132 shares held (1,170,957) (1,171,014)
Deferred compensation 24,867 24,924
Total shareholders’ equity 2,467,106 2,283,374
Total liabilities and shareholders’ equity 3,557,016 3,355,481
Class A common stock    
Shareholders’ equity    
Common stock 1,992 1,992
Class B common stock    
Shareholders’ equity    
Common stock $ 178 $ 178