$ERIE
ERIE INDEMNITY CO Stock $erie

$erie Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000092262116000067 Filed on February 25, 2016

Income Statement

Concept	2015 Q4	2014 Q4	2014 Q3
Revenue	$356.4M	$337.3M	$369.6M
YoY Change	5.67%	-80.13%	-76.56%
Cost Of Revenue			$935.0M
YoY Change			7.72%
Gross Profit			-$565.4M
YoY Change			-179.74%
Gross Profit Margin			-152.95%
Selling, General & Admin	$56.00M	-$780.3M	$341.0M
YoY Change	-107.18%	11.73%	9.65%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$314.5M	$301.8M	$308.6M
YoY Change	4.21%	-108.46%	-86.91%
Operating Profit			-$873.9M
YoY Change			-47.0%
Interest Expense	$5.200M	-$417.5M	$149.0M
YoY Change	-101.25%		2.05%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$46.08M	$37.76M	$68.69M
YoY Change	22.06%	-91.97%	-82.74%
Income Tax	$16.00M	-$49.20M	$42.00M
% Of Pretax Income	34.72%	-130.31%	61.14%
Net Earnings	$30.13M	$25.30M	$46.90M
YoY Change	19.12%	-29.73%	1.96%
Net Earnings / Revenue	8.46%	7.5%	12.69%
Basic Earnings Per Share
Diluted Earnings Per Share	$386.4K	$421.5K	$803.4K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q4	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$245.0M	$155.0M	$379.0M
YoY Change	58.06%	-65.71%	-29.16%
Cash & Equivalents	$182.9M	$91.75M	$379.0M
Short-Term Investments	$62.00M	$63.00M
Other Short-Term Assets	$25.00M	$26.00M
YoY Change	-3.85%
Inventory
Prepaid Expenses
Receivables	$354.0M	$341.0M
Other Receivables	$11.00M	$11.00M
Total Short-Term Assets	$635.1M	$533.3M	$379.0M
YoY Change	19.11%	17.98%	-29.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$59.00M	$63.00M
YoY Change	-6.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$88.54M	$112.6M	$1.073B
YoY Change	-21.38%	-89.63%	-5.63%
Other Assets	$20.97M	$21.53M	$1.250B
YoY Change	-2.59%	-98.19%	1.96%
Total Long-Term Assets	$772.2M	$785.9M	$17.20B
YoY Change	-1.76%	-95.16%	8.52%
TOTAL ASSETS
Total Short-Term Assets	$635.1M	$533.3M	$379.0M
Total Long-Term Assets	$772.2M	$785.9M	$17.20B
Total Assets	$1.407B	$1.319B	$17.58B
YoY Change	6.68%	-92.09%	7.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$46.53M	$35.84M
YoY Change	29.8%
Accrued Expenses	$149.0M	$128.0M
YoY Change	16.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$445.7M	$400.2M	$8.630B
YoY Change	11.38%	-95.06%	6.28%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.580M	$1.113M	$647.0M
YoY Change	41.96%	-99.81%	-7.17%
Total Long-Term Liabilities	$1.580M	$1.113M	$647.0M
YoY Change	41.96%	-99.81%	-7.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$445.7M	$400.2M	$8.630B
Total Long-Term Liabilities	$1.580M	$1.113M	$647.0M
Total Liabilities	$637.8M	$616.1M	$9.742B
YoY Change	3.53%	-93.25%	6.06%
SHAREHOLDERS EQUITY
Retained Earnings	$1.994B	$1.948B
YoY Change	2.34%
Common Stock	$16.31M	$16.32M
YoY Change	-0.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.155B	$1.146B
YoY Change	0.79%
Treasury Stock Shares	22.11M shares	22.11M shares
Shareholders Equity	$769.5M	$703.1M	$771.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.407B	$1.319B	$17.58B
YoY Change	6.68%	-92.09%	7.29%

Cashflow Statement

Concept	2015 Q4	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$30.13M	$25.30M	$46.90M
YoY Change	19.12%	-29.73%	1.96%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$86.40M	-$363.0M	$304.0M
YoY Change	-123.8%	-22.93%	-15.32%
INVESTING ACTIVITIES
Capital Expenditures	-$5.400M	$9.500M	-$12.00M
YoY Change	-156.84%	-28.03%	140.0%
Acquisitions
YoY Change
Other Investing Activities	$11.50M	$518.4M	-$189.0M
YoY Change	-97.78%	23.58%	19.62%
Cash From Investing Activities	$6.100M	$527.9M	-$201.0M
YoY Change	-98.84%	21.97%	23.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-31.80M	-49.20M	-24.00M
YoY Change	-35.37%	-17.03%	-7.69%
NET CHANGE
Cash From Operating Activities	86.40M	-363.0M	304.0M
Cash From Investing Activities	6.100M	527.9M	-201.0M
Cash From Financing Activities	-31.80M	-49.20M	-24.00M
Net Change In Cash	60.70M	115.7M	79.00M
YoY Change	-47.54%	-218.67%	-53.53%
FREE CASH FLOW
Cash From Operating Activities	$86.40M	-$363.0M	$304.0M
Capital Expenditures	-$5.400M	$9.500M	-$12.00M
Free Cash Flow	$91.80M	-$372.5M	$316.0M
YoY Change	-124.64%	-23.07%	-13.19%

Facts In Submission

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CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
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CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000922621
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2015	dei	Entity Registrant Name EntityRegistrantName	ERIE INDEMNITY CO
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CY2014Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	77183000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	73763000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37321000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	40686000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	44000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	546000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	17846000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	19945000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	39862000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	33077000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	3691000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	1360000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	265000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1123000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	8090000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	6929000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17290000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17843000	USD
CY2014Q4	us-gaap	Defined Benefit Pension Plan Liabilities Current DefinedBenefitPensionPlanLiabilitiesCurrent	97000	USD
CY2015Q4	us-gaap	Defined Benefit Pension Plan Liabilities Current DefinedBenefitPensionPlanLiabilitiesCurrent	389000	USD
CY2014Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	188820000	USD
CY2015Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	172700000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	583469000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	583432000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	191981000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	153470000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-186707000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-148865000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	5274000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	4605000	USD
CY2014	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	72932000	USD
CY2015	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1042000	USD
CY2014	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-139816000	USD
CY2015	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	60774000	USD
CY2013	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-14946000	USD
CY2014	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-6344000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-14031000	USD
CY2013	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	798000	USD
CY2014	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	712000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	670000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-188917000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-173089000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	557279000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	736705000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	724580000	USD
CY2015	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	-12100000	USD
CY2014	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	11176000	USD
CY2015	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	12539000	USD
CY2014	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	23710000	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	17284000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	163388000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	14781000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	23223000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	20669000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	18632000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	16595000	USD
CY2013	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	30414000	USD
CY2014	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	31419000	USD
CY2015	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	35921000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	462322000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	547788000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	551491000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-188917000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-173089000	USD
CY2015	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-7600000	USD
CY2015	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	700000	USD
CY2013	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	25474000	USD
CY2014	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	28112000	USD
CY2015	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	30755000	USD
CY2013	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	37700000	USD
CY2014	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	26259000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	39968000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	583469000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	583432000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	547788000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	551491000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	736705000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	724580000	USD
CY2014	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	164000	USD
CY2015	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	USD
CY2013	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	26896000	USD
CY2014	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	22510000	USD
CY2015	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	30433000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10400000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10700000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11600000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14998000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15656000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16461000	USD
CY2014Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	31714000	USD
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	33996000	USD
CY2013	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	27050000	USD
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	15327000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	14112000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	112617000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	88535000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P7Y
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17804000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25210000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2405000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	34210000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9314000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3467000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4906000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8674000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	58408000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	67820000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	81007000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	40604000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42610000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	46797000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	246614000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	70027000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	74790000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68692000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	37755000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	251264000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58969000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	85688000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	75509000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	46083000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	266249000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	21694000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10929000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16983000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84003000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83759000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91571000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	86315000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	87943000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	93187000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	33000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1595000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	669000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	2345000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	2589000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	2285000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	86193000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	95485000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	106347000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	11448000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	11947000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4910000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1753000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3633000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	19655000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	34778000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	12835000	USD
CY2013	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	374000	USD
CY2014	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	915000	USD
CY2015	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-47000	USD
CY2013	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	6762000	USD
CY2014	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	6149000	USD
CY2015	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-1526000	USD
CY2013	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-6435000	USD
CY2014	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	7472000	USD
CY2015	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-7775000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-2812000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	8421000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	499000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5831000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1747000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1193000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Pension Costs IncreaseDecreaseInPrepaidPensionCosts	-17842000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Pension Costs IncreaseDecreaseInPrepaidPensionCosts	-557000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Pension Costs IncreaseDecreaseInPrepaidPensionCosts	-20307000	USD
CY2013	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-10508000	USD
CY2014	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-20596000	USD
CY2015	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-5624000	USD
CY2013	us-gaap	Insurance Agency Management Fee InsuranceAgencyManagementFee	1266401000	USD
CY2014	us-gaap	Insurance Agency Management Fee InsuranceAgencyManagementFee	1376190000	USD
CY2015	us-gaap	Insurance Agency Management Fee InsuranceAgencyManagementFee	1475511000	USD
CY2013	us-gaap	Insurance Commissions InsuranceCommissions	710058000	USD
CY2014	us-gaap	Insurance Commissions InsuranceCommissions	783017000	USD
CY2015	us-gaap	Insurance Commissions InsuranceCommissions	847880000	USD
CY2013	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	15510000	USD
CY2014	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	16930000	USD
CY2015	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	18676000	USD
CY2013	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	483000	USD
CY2014	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	394000	USD
CY2015	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	885000	USD
CY2013	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	37278000	USD
CY2014Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11599000	USD
CY2014Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	6872000	USD
CY2014Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	7604000	USD
CY2014Q4	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	2342000	USD
CY2014	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	28417000	USD
CY2015Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	6539000	USD
CY2015Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	15705000	USD
CY2015Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	7220000	USD
CY2015Q4	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	4244000	USD
CY2015	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	33708000	USD
CY2013	us-gaap	Labor And Related Expense LaborAndRelatedExpense	207559000	USD
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	206690000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	226713000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	616064000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	637793000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1319198000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1407296000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	400155000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	445699000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	37437000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	42698000	USD
CY2015	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	91142000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-115339000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-138218000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-126858000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-65232000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5097000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	622000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	218008000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	186013000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	217378000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	162611000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	46262000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	49047000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	46900000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	25296000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	167505000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	38833000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	56150000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	49562000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	30133000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	174678000	USD
CY2013	us-gaap	Net Investment Income NetInvestmentIncome	15027000	USD
CY2014	us-gaap	Net Investment Income NetInvestmentIncome	16536000	USD
CY2015	us-gaap	Net Investment Income NetInvestmentIncome	17791000	USD
CY2014Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	25000000	USD
CY2015Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	25000000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	1087995000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	267819000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	306060000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	308550000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	301843000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	1184272000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	298401000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	331677000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	328348000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	314541000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	1272967000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	209336000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	222847000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	232541000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21526000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20968000	USD
CY2015Q4	us-gaap	Other Commitment OtherCommitment	19100000	USD
CY2015	us-gaap	Other Commitments Description OtherCommitmentsDescription	Contractual commitments to invest in limited partnership investments, consisting of private equity securities, mezzanine debt securities, and real estate activities.
CY2013	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-7341000	USD
CY2014	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	823000	USD
CY2015	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-4280000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-81433000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	59425000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-25117000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	712000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	670000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	74092000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-58602000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20837000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	91411000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-38511000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-98303000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	23810000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-6344000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-14031000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	170378000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	194565000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	198374000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1113000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1580000	USD
CY2014Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1889000	USD
CY2015Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1234000	USD
CY2013	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	388000	USD
CY2014	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	105000	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	1558000	USD
CY2013	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities	0	USD
CY2014	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities	0	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities	0	USD
CY2013	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	388000	USD
CY2014	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	105000	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	1558000	USD
CY2013	us-gaap	Payments For Commissions PaymentsForCommissions	617086000	USD
CY2014	us-gaap	Payments For Commissions PaymentsForCommissions	665154000	USD
CY2015	us-gaap	Payments For Commissions PaymentsForCommissions	725714000	USD
CY2013	us-gaap	Payments For Other Operating Activities PaymentsForOtherOperatingActivities	152456000	USD
CY2014	us-gaap	Payments For Other Operating Activities PaymentsForOtherOperatingActivities	178452000	USD
CY2015	us-gaap	Payments For Other Operating Activities PaymentsForOtherOperatingActivities	190301000	USD
CY2013	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-2523000	USD
CY2014	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-1595000	USD
CY2015	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-688000	USD
CY2013	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	10750000	USD
CY2014	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	19473000	USD
CY2015	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	12556000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	31721000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19692000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	83618000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	118526000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	126858000	USD
CY2013	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	242676000	USD
CY2014	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	250789000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	228308000	USD
CY2013	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	2907000	USD
CY2014	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	1123000	USD
CY2015	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	928000	USD
CY2013	us-gaap	Payments To Employees PaymentsToEmployees	147059000	USD
CY2014	us-gaap	Payments To Employees PaymentsToEmployees	153459000	USD
CY2015	us-gaap	Payments To Employees PaymentsToEmployees	155303000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26020000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24697000	USD
CY2013	us-gaap	Proceeds From Fees Received ProceedsFromFeesReceived	30930000	USD
CY2014	us-gaap	Proceeds From Fees Received ProceedsFromFeesReceived	30929000	USD
CY2015	us-gaap	Proceeds From Fees Received ProceedsFromFeesReceived	29997000	USD
CY2013	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	21517000	USD
CY2014	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	22846000	USD
CY2015	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	25999000	USD
CY2013	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	29054000	USD
CY2014	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	28613000	USD
CY2015	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	26735000	USD
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	159524000	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	236080000	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	214991000	USD
CY2013	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	945000	USD
CY2014	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1057000	USD
CY2015	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	492000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1948438000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1993976000	USD
CY2013	us-gaap	Revenues Revenues	1297331000	USD
CY2014Q1	us-gaap	Revenues Revenues	326247000	USD
CY2014Q2	us-gaap	Revenues Revenues	373978000	USD
CY2014Q3	us-gaap	Revenues Revenues	369638000	USD
CY2014Q4	us-gaap	Revenues Revenues	337256000	USD
CY2014	us-gaap	Revenues Revenues	1407119000	USD
CY2015Q1	us-gaap	Revenues Revenues	350831000	USD
CY2015Q2	us-gaap	Revenues Revenues	401660000	USD
CY2015Q3	us-gaap	Revenues Revenues	396637000	USD
CY2015Q4	us-gaap	Revenues Revenues	356380000	USD
CY2015	us-gaap	Revenues Revenues	1505508000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	641870000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	733981000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	703134000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	769503000	USD
CY2014Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	1849224000	USD
CY2015Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	1915593000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	22110132	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	22110132	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1146090000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1155108000	USD
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 1.  Nature of Operations</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Erie Indemnity Company ("Indemnity", "we", "us", "our") is a publicly held Pennsylvania business corporation that has since its incorporation in 1925 served as the attorney-in-fact for the subscribers (policyholders) at the Erie Insurance Exchange ("Exchange").  The Exchange, which also commenced business in 1925, is a Pennsylvania-domiciled reciprocal insurer that writes property and casualty insurance. We function solely as the management company and all insurance operations are performed by the Exchange.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our primary function, as attorney-in-fact, is to perform certain services for the Exchange relating to the sales, underwriting, and issuance of policies on behalf of the Exchange.  This is done in accordance with a subscriber’s agreement (a limited power of attorney) executed individually by each subscriber (policyholder), which appoints us as their common attorney-in-fact to transact certain business on their behalf and to manage the affairs of the Exchange.  Pursuant to the subscriber’s agreement and for its services as attorney-in-fact, we earn a management fee calculated as a percentage of the direct and assumed premiums written by the Exchange.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The services we provide to the Exchange are related to the sales, underwriting and issuance of policies. The sales related services we provide include agent compensation and certain sales and advertising support services. Agent compensation includes scheduled commissions to agents based upon premiums written as well as additional commissions and bonuses to agents, which are earned by achieving targeted measures. Agent compensation comprised approximately </font><font style="font-family:inherit;font-size:10pt;">67%</font><font style="font-family:inherit;font-size:10pt;"> of our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> expenses. The underwriting services we provide include underwriting and policy processing expenses and comprised approximately </font><font style="font-family:inherit;font-size:10pt;">11%</font><font style="font-family:inherit;font-size:10pt;"> of our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> expenses. We provide information technology services that support all functions that comprised approximately </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> expenses. The remaining services we provide include customer service and administrative costs. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our results of operations are tied to the growth and financial condition of the Exchange. If any events occurred that impaired the Exchange’s ability to grow or sustain its financial condition, including but not limited to reduced financial strength ratings, disruption in the independent agency relationships, significant catastrophe losses, or products not meeting customer demands, the Exchange could find it more difficult to retain its existing business and attract new business. A decline in the business of the Exchange almost certainly would have as a consequence a decline in the total premiums paid and a correspondingly adverse effect on the amount of the management fees we receive. We also have an exposure to a concentration of credit risk related to the unsecured receivables due from the Exchange for its management fee. See Note 14, "Concentrations of Credit Risk" contained within this report.</font></div></div>
CY2015	us-gaap	Revenue Recognition Services Management Fees RevenueRecognitionServicesManagementFees	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Recognition of management fee revenue</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We earn management fees from the Exchange for providing certain sales, underwriting, and policy issuance services.  Pursuant to the subscriber’s agreements with the policyholders at the Exchange, we may retain up to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">25%</font><font style="font-family:inherit;font-size:10pt;"> of all direct and assumed premiums written by the Exchange.  Management fee revenue is calculated by multiplying the management fee rate by the direct and assumed premiums written by the Exchange. The Exchange issues policies with annual terms only.  Management fees are recorded as revenue upon policy issuance or renewal, as substantially all of the services required to be performed by us have been satisfied at that time.  Certain activities are performed and related costs are incurred by us subsequent to policy issuance in connection with the services provided to the Exchange; however, these activities are inconsequential and perfunctory.</font></div></div>
CY2015	us-gaap	Revenue Recognition Services Refundable Fees For Services RevenueRecognitionServicesRefundableFeesForServices	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Recognition of service agreement revenue</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Service agreement revenue consists of service charges we collect from policyholders for providing multiple payment plans on policies written by the Exchange.  Service charges, which are flat dollar charges for each installment billed beyond the first installment, are recognized as revenue when bills are rendered to the policyholder.</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;"> Service agreement revenue also includes late payment and policy reinstatement fees.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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0000922621-16-000067-index.html	Edgar Link	pending
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erie-20151231.xml	Edgar Link	completed
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erie-20151231_pre.xml	Edgar Link	unprocessable
erie10-k12312015.htm	Edgar Link	pending
erie10-k12_chartx32104.jpg	Edgar Link	pending
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$ERIE
ERIE INDEMNITY CO Stock $erie

2015 Q4 Form 10-K Financial Statement

#000092262116000067 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ERIE ERIE INDEMNITY CO Stock $erie

2015 Q4 Form 10-K Financial Statement

#000092262116000067 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ERIE
ERIE INDEMNITY CO Stock $erie