December 2023 Erie Family Life Insurance Company

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ANNUAL STATEMENT FOR THE YEAR 2023 OF THE ERIE FAMILY LIFE INSURANCE COMPANY

ASSETS

						Current Year		Prior Year
					1	2	3	4
							Net Admitted Assets	Net Admitted
					Assets	Nonadmitted Assets	(Cols. 1 - 2)	Assets
1.	Bonds (Schedule D)		2,747,416,838	...................................	2,747,416,838	2,681,221,843
2.	Stocks (Schedule D):
	2.1 Preferred stocks		31,629,488	...................................	31,629,488	30,217,376
	2.2 Common stocks		20,300	...................................	20,300	15,900
3.	Mortgage loans on real estate (Schedule B):
	3.1 First liens	..................................................................................................		...................................	...................................	...................................	...................................
	3.2 Other than first liens		...................................	...................................	...................................	...................................
4.	Real estate (Schedule A):
	4.1 Properties occupied by the company (less $
	encumbrances)		...................................	...................................	...................................	...................................
	4.2 Properties held for the production of income (less
	$	encumbrances)	...................................	...................................	...................................	...................................
	4.3 Properties held for sale (less $
	encumbrances)		...................................	...................................	...................................	...................................
5.	Cash ($	25,645,059	, Schedule E - Part 1), cash equivalents
	($	52,535,636 , Schedule E - Part 2) and short-term
	investments ($	, Schedule DA)	78,180,695	...................................	78,180,695	51,523,622
6.	Contract loans (including $ ................................... premium notes)	28,697,751	...................................	28,697,751	26,785,128
7.	Derivatives (Schedule DB)		...................................	...................................	...................................	...................................
8.	Other invested assets (Schedule BA)	38,837,683	...................................	38,837,683	38,885,744
9.	Receivables for securities		795,179	...................................	795,179	418,380
10.	Securities lending reinvested collateral assets (Schedule DL)	183,714,269	...................................	183,714,269	186,313,234
11.	Aggregate write-ins for invested assets	...................................	...................................	...................................	...................................
12.	Subtotals, cash and invested assets (Lines 1 to 11)	3,109,292,203	...................................	3,109,292,203	3,015,381,227
13.	Title plants less $ ................................... charged off (for Title insurers
	only)			...................................	...................................	...................................	...................................
14.	Investment income due and accrued	32,118,100	...................................	32,118,100	30,549,144
15.	Premiums and considerations:
	15.1 Uncollected premiums and agents' balances in the course of collection	2,347,642	...................................	2,347,642	(569,440)
	15.2 Deferred premiums, agents' balances and installments booked but
	...................................deferred and not yet due (including $
	............................................................earned but unbilled premiums)	............... 100,111,665	...................................	............... 100,111,665	................. 97,627,104
	...................................15.3 Accrued retrospective premiums ($	) and
	contracts subject to redetermination ($	)	................................... ................................... ................................... ...................................

16. Reinsurance:

	16.1	Amounts recoverable from reinsurers	................... 1,474,406	...................................	................... 1,474,406	................... 2,965,782
	16.2	Funds held by or deposited with reinsured companies	...................................	...................................	...................................	...................................
	16.3	Other amounts receivable under reinsurance contracts	.......................112,673	...................................	.......................112,673	...................... 361,901
17.	Amounts receivable relating to uninsured plans	...................................	...................................	...................................	...................................
18.1	Current federal and foreign income tax recoverable and interest thereon ....	...................................	...................................	...................................	...................................
18.2	...................................................................................Net deferred tax asset	...................................	...................................	...................................	...................................
19.	......................................................Guaranty funds receivable or on deposit	...................................	...................................	...................................	...................................
20.	Electronic data processing equipment and software	12,991,655	12,991,655	...................................	...................................

21. Furniture and equipment, including health care delivery assets

	($	)	...................................	...................................	...................................	...................................
22.	.........Net adjustment in assets and liabilities due to foreign exchange rates	...................................	...................................	...................................	...................................
23.	.....................................Receivables from parent, subsidiaries and affiliates	...................... 320,810	...................................	...................... 320,810	.......................787,113
24.	Health care ($	) and other amounts receivable	...................................	...................................	...................................	...................................
25.	Aggregate write-ins for other than invested assets	................... 6,191,447	................... 5,294,372	.......................897,075	...................... 285,046
26.	Total assets excluding Separate Accounts, Segregated Accounts and
	Protected Cell Accounts (Lines 12 to 25)	............ 3,264,960,601	................. 18,286,027	............ 3,246,674,574	............ 3,147,387,877
27.	From Separate Accounts, Segregated Accounts and Protected Cell
	Accounts	...................................	...................................	...................................	...................................
28.	Total (Lines 26 and 27)		3,264,960,601	18,286,027	3,246,674,574	3,147,387,877
	DETAILS OF WRITE-INS
1101.	......................................................................................................................	....................................	....................................	....................................	....................................
1102.	......................................................................................................................	....................................	....................................	....................................	....................................
1103.	......................................................................................................................	....................................	....................................	....................................	....................................
1198.	...................Summary of remaining write-ins for Line 11 from overflow page	...................................	...................................	...................................	...................................
1199.	Totals (Lines 1101 thru 1103 plus 1198)(Line 11 above)
2501.	Prepaid Advance Commissions	5,241,272	................... 5,241,272	...................................	...................................
2502.	Tax Credits	...................... 950,175	........................ 53,100	.......................897,075	...................... 285,046
2503.	...........................................................................................................................................................		....................................	....................................	....................................
2598.	...................Summary of remaining write-ins for Line 25 from overflow page	...................................	...................................	...................................	...................................
2599.	Totals (Lines 2501 thru 2503 plus 2598)(Line 25 above)	6,191,447	5,294,372	897,075	285,046

ANNUAL STATEMENT FOR THE YEAR 2023 OF THE ERIE FAMILY LIFE INSURANCE COMPANY

LIABILITIES, SURPLUS AND OTHER FUNDS

				1	2
				Current Year	Prior Year
1.	Aggregate reserve for life contracts $	2,539,175,302 (Exh. 5, Line 9999999) less $
	included in Line 6.3 (including $	Modco Reserve)	..........................................................................	2,539,175,302	2,428,784,670
2.	Aggregate reserve for accident and health contracts (including $	Modco Reserve)	2,717,094	2,302,584
3.	Liability for deposit-type contracts (Exhibit 7, Line 14, Col. 1) (including $	................................... Modco Reserve)	................. 49,222,301	53,528,451

4. Contract claims:


	4.1 Life (Exhibit 8, Part 1, Line 4.4, Col. 1 less Col. 6)				11,432,967	11,353,579
	4.2 Accident and health (Exhibit 8, Part 1, Line 4.4, Col. 6)				...................................	...................................
5.	Policyholders' dividends/refunds to members $	and coupons $	due
	.................................................................................................................................................and unpaid (Exhibit 4, Line 10)					...................................	...................................
6.	Provision for policyholders' dividends, refunds to members and coupons payable in following calendar year - estimated
	amounts:
	6.1	...................................Policyholders' dividends and refunds to members apportioned for payment (including $
		Modco)					...................................	...................................
	6.2	Policyholders' dividends and refunds to members not yet apportioned (including $	Modco) ....	...................................	...................................
	6.3	Coupons and similar benefits (including $	Modco)	...................................	...................................
7.	Amount provisionally held for deferred dividend policies not included in Line 6	...................................	...................................
8.	Premiums and annuity considerations for life and accident and health contracts received in advance less
	$	................................... discount; including $	850,117	accident and health premiums (Exhibit 1,
	Part 1, Col. 1, sum of lines 4 and 14)					2,067,377	2,001,539
9.	Contract liabilities not included elsewhere:
	9.1	Surrender values on canceled contracts					...................................	...................................
	9.2	Provision for experience rating refunds, including the liability of $	...................................	accident and health
		experience rating refunds of which $	is for medical loss ratio rebate per the Public Health
		Service Act					...................................	...................................
	9.3 Other amounts payable on reinsurance, including $		assumed and $	411,568
		ceded					411,568	...................................
	9.4 Interest maintenance reserve (IMR, Line 6)				4,221,762	5,372,529
10.	Commissions to agents due or accrued-life and annuity contracts $	...................	2,734,591 accident and health
	$	........................ 14,207 and deposit-type contract funds $	...................................	...................................................	................... 2,748,798	2,396,257
11.	Commissions and expense allowances payable on reinsurance assumed		...................................	...................................
12.	General expenses due or accrued (Exhibit 2, Line 12, Col. 7)				8,150,684	8,462,758
13.	Transfers to Separate Accounts due or accrued (net) (including $		...................................	accrued for expense
	allowances recognized in reserves, net of reinsured allowances)	...........................................................................................			...................................	...................................
14.	Taxes, licenses and fees due or accrued, excluding federal income taxes (Exhibit 3, Line 9, Col. 6)	4,877,214	4,270,399
15.1	Current federal and foreign income taxes, including $	7,490 on realized capital gains (losses)	1,706,272	910,532
15.2	Net deferred tax liability					...................................	...................................
16.	Unearned investment income					...................................	...................................
17.	Amounts withheld or retained by reporting entity as agent or trustee			469,923	801,148
18.	Amounts held for agents' account, including $	.........................................agents' credit balances	...................................	...................................
19.	........................................................................................................................................Remittances and items not allocated					...................... 860,559	...................2,468,115
20.	.....................................................................................Net adjustment in assets and liabilities due to foreign exchange rates			...................................	...................................
21.	Liability for benefits for employees and agents if not included above			...................................	...................................
22.	Borrowed money $	and interest thereon $	................................... ............................................	...................................	...................................
23.	........................................................................................................................Dividends to stockholders declared and unpaid				...................................	...................................
24.	Miscellaneous liabilities:
	24.01 Asset valuation reserve (AVR, Line 16, Col. 7)
				27,826,784	23,015,584
	24.02 Reinsurance in unauthorized and certified ($		) companies	...................................	...................................
	24.03 Funds held under reinsurance treaties with unauthorized and certified ($	) reinsurers	...................................	...................................
	..................................................................................................................24.04 Payable to parent, subsidiaries and affiliates				................... 8,447,934	...................6,414,115
	...........................................................................................................................................................24.05 Drafts outstanding					...................................	...................................
	............................................................................................................24.06 Liability for amounts held under uninsured plans				...................................	...................................
	24.07 Funds held under coinsurance					...................................	...................................
	24.08 Derivatives					...................................	...................................
	......................................................................................................................................................24.09 Payable for securities					............................... 19	...................................
	..........................................................................................................................................24.10 Payable for securities lending					................183,714,250	................186,313,234
	24.11 Capital notes $	and interest thereon $	................................... ........................................	...................................	...................................
25.	................................................................................................................................................Aggregate write-ins for liabilities					198,457	113,667
26.	.....................................................................................Total liabilities excluding Separate Accounts business (Lines 1 to 25)			2,848,249,265	2,738,509,161
27.	.........................................................................................................................................From Separate Accounts Statement					...................................	...................................
28.	Total liabilities (Lines 26 and 27)					2,848,249,265	2,738,509,161
29.	...............................................................................................................................................................Common capital stock					................... 3,780,400	................... 3,780,400
30.	...............................................................................................................................................................Preferred capital stock					...................................	...................................
31.	...........................................................................................................Aggregate write-ins for other than special surplus funds				...................................	...................................
32.	.............................................................................................................................................................................Surplus notes					...................................	...................................
33.	Gross paid in and contributed surplus (Page 3, Line 33, Col. 2 plus Page 4, Line 51.1, Col. 1)	305,630,600	305,630,600
34.	Aggregate write-ins for special surplus funds	............................................................................................................................				...................................	...................................
35.	.......................................................................................................................................................Unassigned funds (surplus)					................. 89,014,309	................. 99,467,716
36.	Less treasury stock, at cost:
	36.1	................................... shares common (value included in Line 29	$	)	...................................	...................................
	36.2	................................... shares preferred (value included in Line 30	$	)	...................................	...................................
37.	Surplus (Total Lines 31+32+33+34+35-36) (including $		........in Separate Accounts Statement)	394,644,909	405,098,316
38.	......................................................................................................................Totals of Lines 29, 30 and 37 (Page 4, Line 55)				398,425,309	408,878,716
39.	Totals of Lines 28 and 38 (Page 2, Line 28, Col. 3)					3,246,674,574	3,147,387,877
	DETAILS OF WRITE-INS
2501.	Interest on Unpaid Claims
				198,457	.......................113,667
2502		....................................

2503		....................................
2598.	Summary of remaining write-ins for Line 25 from overflow page	...................................	...................................
2599.	Totals (Lines 2501 thru 2503 plus 2598)(Line 25 above)	198,457	113,667
3101		....................................
3102		....................................
3103		....................................
3198.	Summary of remaining write-ins for Line 31 from overflow page	...................................	...................................
3199.	Totals (Lines 3101 thru 3103 plus 3198)(Line 31 above)
3401		....................................

3402. ........................................................................................................................................................................................................................................ ....................................

3403. ........................................................................................................................................................................................................................................ ....................................

3498. Summary of remaining write-ins for Line 34 from overflow page .............................................................................................. ................................... ...................................

3499. Totals (Lines 3401 thru 3403 plus 3498)(Line 34 above)

ANNUAL STATEMENT FOR THE YEAR 2023 OF THE ERIE FAMILY LIFE INSURANCE COMPANY

SUMMARY OF OPERATIONS

1	2
Current Year	Prior Year

1. Premiums and annuity considerations for life and accident and health contracts (Exhibit 1, Part 1, Line 20.4, Col. 1 less

	Col. 8)	315,241,103	288,933,606
2.	Considerations for supplementary contracts with life contingencies	...................... 605,187	...................................
3.	Net investment income (Exhibit of Net Investment Income, Line 17)	................132,651,595	................115,386,887
4.	Amortization of Interest Maintenance Reserve (IMR, Line 5)	.......................477,100	...................... 860,994
5.	Separate Accounts net gain from operations excluding unrealized gains or losses	...................................	...................................
6.	Commissions and expense allowances on reinsurance ceded (Exhibit 1, Part 2, Line 26.1, Col. 1)	................... 6,822,672	................... 7,778,514
7.	Reserve adjustments on reinsurance ceded	...................................	...................................
8.	Miscellaneous Income:
	8.1 Income from fees associated with investment management, administration and contract guarantees from Separate
	Accounts	...................................	...................................
	8.2 Charges and fees for deposit-type contracts	...................................	...................................
	8.3 Aggregate write-ins for miscellaneous income	1,829,225	1,765,276

9.	Total (Lines 1 to 8.3)	457,626,882	414,725,277
10.	Death benefits	................. 67,534,265	................. 73,488,069
11.	Matured endowments (excluding guaranteed annual pure endowments)
...................................	...................................
12.	Annuity benefits (Exhibit 8, Part 2, Line 6.4, Cols. 4 + 5 minus Analysis of Operations Summary, Line 18, Col. 1)	................. 10,362,242	................. 11,323,449
13.	Disability benefits and benefits under accident and health contracts	................. 13,079,639	................. 10,091,121
14.	Coupons, guaranteed annual pure endowments and similar benefits	...................................	...................................
15.	Surrender benefits and withdrawals for life contracts	................138,927,137	............... 106,106,961
16.	Group conversions	...................................	...................................
17.	Interest and adjustments on contract or deposit-type contract funds	................... 2,750,944	...................2,884,040
18.	Payments on supplementary contracts with life contingencies	........................ 25,466	..........................2,247
19.	Increase in aggregate reserves for life and accident and health contracts	110,805,142	135,367,050
20.	Totals (Lines 10 to 19)	343,484,835	................339,262,937

21. Commissions on premiums, annuity considerations, and deposit-type contract funds (direct business only) (Exhibit 1, Part

	2, Line 31, Col. 1)	................. 34,693,472	................. 32,719,785
22.	Commissions and expense allowances on reinsurance assumed (Exhibit 1, Part 2, Line 26.2, Col. 1)	...................................
23.	General insurance expenses and fraternal expenses (Exhibit 2, Line 10, Cols. 1, 2, 3, 4 and 6)	................. 60,333,183	................. 49,227,012
24.	Insurance taxes, licenses and fees, excluding federal income taxes (Exhibit 3, Line 7, Cols. 1 + 2 + 3 + 5)	................... 8,386,287	................... 7,677,858
25.	Increase in loading on deferred and uncollected premiums	................... 3,779,976	................... 3,138,134
26.	Net transfers to or (from) Separate Accounts net of reinsurance	...................................
27.	Aggregate write-ins for deductions	36,349	371,231
28.	Totals (Lines 20 to 27)	450,714,102	432,396,957

29. Net gain from operations before dividends to policyholders, refunds to members and federal income taxes (Line 9 minus

Line 28)

6,912,780

(17,671,680)

Dividends to policyholders and refunds to members .................................................................................................................
Net gain from operations after dividends to policyholders, refunds to members and before federal income taxes (Line 29

	minus Line 30)			6,912,780	(17,671,680)
32.	Federal and foreign income taxes incurred (excluding tax on capital gains)	6,531,125	3,760,072
33.	Net gain from operations after dividends to policyholders, refunds to members and federal income taxes and before
	realized capital gains or (losses) (Line 31 minus Line 32)		381,655	(21,431,752)
34.	Net realized capital gains (losses) (excluding gains (losses) transferred to the IMR) less capital gains tax of
	$	28,008 (excluding taxes of $	......................................(179,076) transferred to the IMR)	(151,864)	283,468
35.	Net income (Line 33 plus Line 34)		229,791	................(21,148,284)
		CAPITAL AND SURPLUS ACCOUNT
36.	...................................................................................Capital and surplus, December 31, prior year (Page 3, Line 38, Col. 2)	408,878,716	439,153,208
37.	Net income (Line 35)		229,791	................(21,148,284)
38.	...................Change in net unrealized capital gains (losses) less capital gains tax of $	356,470	................... 1,341,003	................. (5,995,869)
39.	Change in net unrealized foreign exchange capital gain (loss)		...................................	...................................
40.	...........................................................................................................................................Change in net deferred income tax		.......................356,470	................. (1,593,839)
41.	..................................................................................................................................................Change in nonadmitted assets		................. (7,569,471)	................. (2,255,359)
42.	.............................................................................Change in liability for reinsurance in unauthorized and certified companies	...................................	...................................
43.	Change in reserve on account of change in valuation basis, (increase) or decrease	...................................	...................................
44.	Change in asset valuation reserve		................. (4,811,200)	...................... 718,859
45.	..........................................................................Change in treasury stock (Page 3, Lines 36.1 and 36.2, Col. 2 minus Col. 1)	...................................	...................................
46.	..............................................................................Surplus (contributed to) withdrawn from Separate Accounts during period	...................................	...................................
47.	......................................................................................................Other changes in surplus in Separate Accounts Statement		...................................	...................................
48.	Change in surplus notes		...................................	...................................
49.	Cumulative effect of changes in accounting principles		...................................	...................................
50.	Capital changes:
	50.1 Paid in			...................................	...................................
	........................................................................................................................50.2 Transferred from surplus (Stock Dividend)		...................................	...................................
	50.3 Transferred to surplus		...................................	...................................
51.	Surplus adjustment:
	51.1 Paid in			...................................	...................................
	.............................................................................................................................51.2 Transferred to capital (Stock Dividend)		...................................	...................................
	....................................................................................................................................................51.3 Transferred from capital		...................................	...................................
	51.4 Change in surplus as a result of reinsurance		...................................	...................................
52.	.........................................................................................................................................................Dividends to stockholders		...................................	...................................
53.	..................................................................................................................Aggregate write-ins for gains and losses in surplus
54.	Net change in capital and surplus for the year (Lines 37 through 53)	(10,453,407)	(30,274,492)
55.	Capital and surplus, December 31, current year (Lines 36 + 54) (Page 3, Line 38)		398,425,309	408,878,716
	DETAILS OF WRITE-INS
08.301. Miscellaneous Income		1,829,225	................... 1,765,276
08.302.	........................................................................................................................................................................................................................................				....................................
08.303.	........................................................................................................................................................................................................................................				....................................
08.398. Summary of remaining write-ins for Line 8.3 from overflow page	.............................................................................................	...................................	...................................
08.399. Totals (Lines 08.301 thru 08.303 plus 08.398)(Line 8.3 above)			1,829,225	1,765,276
2701.	Interest on Death Claims		338,593	.......................372,738
2702.	Premium Tax Credit Offset		(302,279)	........................ (1,546)
2703.	Tax Penalties			35	............................... 39
2798.	..............................................................................................Summary of remaining write-ins for Line 27 from overflow page		...................................	...................................
2799.	Totals (Lines 2701 thru 2703 plus 2798)(Line 27 above)			36,349	371,231
5301		...................................
5302		....................................
5303		....................................
5398.	..............................................................................................Summary of remaining write-ins for Line 53 from overflow page		...................................	...................................
5399.	Totals (Lines 5301 thru 5303 plus 5398)(Line 53 above)

ANNUAL STATEMENT FOR THE YEAR 2023 OF THE ERIE FAMILY LIFE INSURANCE COMPANY

CASH FLOW

			1	2
			Current Year	Prior Year
	Cash from Operations
1.	Premiums collected net of reinsurance	................306,730,509	................284,575,166
2.	Net investment income	................132,626,180	................114,395,452
3.	Miscellaneous income	8,651,897	9,543,790
4.	Total (Lines 1 through 3)	448,008,586	408,514,408
5.	Benefit and loss related payments	................227,951,730	............... 201,518,481
6.	.......................................................Net transfers to Separate Accounts, Segregated Accounts and Protected Cell Accounts	...................................	...................................
7.	Commissions, expenses paid and aggregate write-ins for deductions	................101,927,338	................. 89,589,935
8.	Dividends paid to policyholders	...................................	...................................
9.	Federal and foreign income taxes paid (recovered) net of $	24,515 tax on capital gains (losses)	5,584,317	772,350
10.	Total (Lines 5 through 9)	335,463,385	291,880,766
11.	Net cash from operations (Line 4 minus Line 10)	112,545,201	116,633,642

Cash from Investments

12. Proceeds from investments sold, matured or repaid:

	12.1	Bonds	................137,936,039	................292,453,348
	12.2	Stocks	...................................	................. 10,000,000
	12.3	Mortgage loans	...................................	...................................
	12.4	Real estate	...................................	...................................
	12.5	Other invested assets	...................................	...................................
	12.6	Net gains or (losses) on cash, cash equivalents and short-term investments	...................................	...................................
	12.7	Miscellaneous proceeds	2,607,660	9,676,680
	12.8 Total investment proceeds (Lines 12.1 to 12.7)	................140,543,699	................312,130,028
13.	Cost of investments acquired (long-term only):
	13.1	Bonds	................206,438,856	................446,871,886
	13.2	Stocks	..........................8,500	...................................
	13.3	Mortgage loans	...................................	...................................
	13.4	Real estate	...................................	...................................
	13.5	Other invested assets	...................................	...................................
	13.6	Miscellaneous applications	376,799
	13.7	Total investments acquired (Lines 13.1 to 13.6)	206,824,155	446,871,886
14.	Net increase/(decrease) in contract loans and premium notes	1,912,623	2,115,316
15.	Net cash from investments (Line 12.8 minus Line 13.7 minus Line 14)	(68,193,079)	(136,857,174)
		Cash from Financing and Miscellaneous Sources
16.	Cash provided (applied):
	16.1	Surplus notes, capital notes	...................................	...................................
	................................................................................................................16.2 Capital and paid in surplus, less treasury stock	...................................	...................................
	.................................................................................................................................................................16.3 Borrowed funds	...................................	...................................
	..............................................................................16.4 Net deposits on deposit-type contracts and other insurance liabilities	................. (7,051,781)	................. (8,396,926)

	.................................................................................................................................................16.5 Dividends to stockholders	...................................	...................................
	...........................................................................................................................................16.6 Other cash provided (applied)	(10,643,268)	(403,374)
17.	Net cash from financing and miscellaneous sources (Lines 16.1 to 16.4 minus Line 16.5 plus Line 16.6)	(17,695,049)	(8,800,300)
		RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS

18.	........................................Net change in cash, cash equivalents and short-term investments (Line 11, plus Lines 15 and 17)	26,657,073	(29,023,832)
19.	Cash, cash equivalents and short-term investments:
	...............................................................................................................................................................19.1 Beginning of year	................. 51,523,622	................. 80,547,454
	19.2 End of year (Line 18 plus Line 19.1)	78,180,695	51,523,622

Note: Supplemental disclosures of cash flow information for non-cash transactions:

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Erie Indemnity Company published this content on 04 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 March 2024 12:35:57 UTC.

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