# ERIE INDEMNITY COMPANY (ERIE) FY2026 Q2 Balance Sheet

- Company: ERIE INDEMNITY COMPANY (ERIE)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001628280-26-051079
- Page: https://plicit.ai/financials/erie/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/erie-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,557,016,000 US dollars
- **Current assets**: 1,206,562,000 US dollars
- **Non-current assets**: 2,350,454,000 US dollars
- **Liabilities**: 1,089,910,000 US dollars
- **Current liabilities**: 968,418,000 US dollars
- **Non-current liabilities**: 121,492,000 US dollars
- **Equity**: 2,467,106,000 US dollars
- **Receivables from Erie Insurance Exchange and affiliates, net**: 753,245,000 US dollars
- **Cash and cash equivalents (includes restricted cash of $39,608 and $30,189, respectively)**: 282,902,000 US dollars
- **Prepaid expenses and other current assets, net**: 92,533,000 US dollars
- **Available-for-sale securities**: 61,715,000 US dollars
- **Accrued investment income**: 14,194,000 US dollars
- **Available-for-sale securities lent**: 1,973,000 US dollars
- **Available-for-sale securities, net**: 1,327,084,000 US dollars
- **Fixed assets, net**: 593,365,000 US dollars
- **Equity securities**: 150,516,000 US dollars
- **Agent loans, net**: 100,680,000 US dollars
- **Available-for-sale and equity securities lent**: 67,939,000 US dollars
- **Defined benefit pension plan**: 62,096,000 US dollars
- **Other assets, net**: 48,774,000 US dollars
- **Commissions payable**: 457,211,000 US dollars
- **Accounts payable and accrued liabilities**: 205,760,000 US dollars
- **Agent incentive compensation**: 116,570,000 US dollars
- **Dividends payable**: 68,109,000 US dollars
- **Securities lending payable**: 63,157,000 US dollars
- **Contract liability**: 48,457,000 US dollars
- **Deferred executive compensation**: 9,154,000 US dollars
- **Defined benefit pension plan**: 34,703,000 US dollars
- **Other long-term liabilities**: 23,538,000 US dollars
- **Contract liability**: 23,148,000 US dollars
- **Deferred executive compensation**: 21,018,000 US dollars
- **Deferred income taxes, net**: 19,085,000 US dollars
- **Retained earnings**: 3,657,373,000 US dollars
- **Deferred compensation**: 24,867,000 US dollars
- **Additional paid-in-capital**: 16,500,000 US dollars
- **Common stock - Class A common stock**: 1,992,000 US dollars
- **Common stock - Class B common stock**: 178,000 US dollars
- **Treasury stock, at cost; 22,110,132 shares held**: negative 1,170,957,000 US dollars
- **Accumulated other comprehensive loss**: negative 62,847,000 US dollars
- **Gross equity (calculated)**: 3,700,910,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.