(in millions, except per share data)

Indemnity
shareholders’

Exchange
noncontrolling

Erie
Insurance

interest

Group

Balance at December 31, 2009

$902

$4,823

$5,725

Comprehensive income:

Net income

162

498

660

Other comprehensive income, net of tax:

Unrealized gains on securities

9

101

110

Reclassification of unrealized gain on sale of P&C affiliated subsidiaries

(15

)

–

(15

)

Postretirement plans:

Amortization of prior service cost

0

–

0

Amortization of net actuarial loss

2

–

2

Net actuarial loss during year

(6

)

–

(6

)

Loss due to plan changes during year

0

–

0

Curtailment/settlement loss arising during year

0

–

0

Postretirement plans

(4

)

–

(4

)

Other comprehensive (loss) income, net of tax

(10

)

101

91

Reclassification of unrealized gain on sale of P&C affiliated subsidiaries, net of tax

15

–

15

Comprehensive income

167

599

766

Purchase of treasury stock

(58

)

–

(58

)

Dividends declared:

Class A $1.995 per share

(99

)

–

(99

)

Class B $293.25 per share

0

–

0

Balance at December 31, 2010

$912

$5,422

$6,334

Comprehensive income:

Net income

96

71

167

Other comprehensive income, net of tax:

Unrealized (loss) gains on securities

(1

)

23

22

Reclassification of unrealized gain on sale of EFL

(9

)

–

(9

)

Other comprehensive (loss) income, net of tax

(10

)

23

13

Reclassification of unrealized gain on sale of EFL, net of tax

9

–

9

Comprehensive income

95

94

189

Purchase of treasury stock

(90

)

–

(90

)

Dividends declared:

Class A - $1.03 per share

(51

)

–

(51

)

Class B - $154.50 per share

0

–

0

Balance at June 30, 2011

$866

$5,516

$6,382