ERIE INDEMNITY COMPANY: 10-Q filed 2012-11-01
What ERIE INDEMNITY COMPANY reported in its quarterly report filed 2012-11-01 (fiscal Q3 2012): 13 published measures, 42 facts as tagged in accession 0001104659-12-073242.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-01
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001104659-12-073242 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ERIE INDEMNITY COMPANY filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 15,544,000,000 | USD | |
| At 2011-12-31 | 14,348,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 8,701,000,000 | USD | |
| At 2011-12-31 | 8,055,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 782,000,000 | USD | |
| At 2011-12-31 | 781,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 404,000,000 | USD | |
| At 2011-12-31 | 185,000,000 | USD | |
| At 2011-09-30 | 76,000,000 | USD | |
| At 2010-12-31 | 430,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 51,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 130,000,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 47,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 143,000,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,460,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 4,140,000,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 796,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 3,406,000,000 | USD | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 86,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 234,000,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -125,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -54,000,000 | USD | 273 |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 55,000,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 132,000,000 | USD | 273 |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 6,843,000,000 | USD | |
| At 2011-12-31 | 6,293,000,000 | USD | |
| At 2010-12-31 | 6,334,000,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 270,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 734,000,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -305,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -67,000,000 | USD | 273 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 184,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 500,000,000 | USD | 274 |
| 2011-01-01 to 2011-12-31 | 268,000,000 | USD | 365 |
| 2011-07-01 to 2011-09-30 | -180,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -13,000,000 | USD | 273 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 53,000,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 134,000,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 46,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 141,000,000 | USD | 273 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 246,000,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 38,000,000 | USD | 273 |
Inspect the source
- Entity
- ERIE INDEMNITY COMPANY / CIK 0000922621
- Captured
- 2026-09-19T11:15:27.439Z
- SEC response SHA-256
8dbc3ed84f9df02fb620289fade7db754c10c9d036bfceec1f1304b3753c977b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000922621.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))