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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 50,220 $ 67,689
Restricted cash 7,778 3,382
Premiums, commissions and fees receivable, net 98,345 58,793
Prepaid expenses and other current assets 2,689 3,019
Due from related parties 41 43
Total current assets 159,073 132,926
Property and equipment, net 7,791 3,322
Other assets 7,949 5,600
Intangible assets, net 203,555 92,450
Goodwill 344,396 164,470
Total assets 722,764 398,768
Current Liabilities    
Premiums payable to insurance companies 83,617 50,541
Producer commissions payable 12,019 7,470
Accrued expenses and other current liabilities 21,851 12,334
Current portion of contingent earnout liabilities 7,065 2,480
Total current liabilities 124,552 72,825
Revolving lines of credit 101,000 40,363
Contingent earnout liabilities, less current portion 78,323 46,289
Other liabilities 2,194 2,017
Total liabilities 306,069 161,494
Mezzanine Equity    
Redeemable noncontrolling interest 101 23
Stockholders' Equity Attributable to BRP Group, Inc.    
Additional paid-in capital 237,644 82,425
Accumulated deficit (14,038) (8,650)
Notes receivable from stockholders (519) (688)
Total stockholders’ equity attributable to BRP Group, Inc. 223,430 73,285
Noncontrolling interest 193,164 163,966
Total stockholders’ equity 416,594 237,251
Total liabilities, mezzanine equity and stockholders’ equity 722,764 398,768
Common Class A    
Stockholders' Equity Attributable to BRP Group, Inc.    
Common stock $ 339 $ 194
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 300,000,000 300,000,000
Common Stock, Shares Issued 33,932,868 19,362,984
Common Stock, Shares Outstanding 33,932,868 19,362,984
Common Class B    
Stockholders' Equity Attributable to BRP Group, Inc.    
Common stock $ 4 $ 4
Common Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
Common Stock, Shares Authorized 50,000,000 50,000,000
Common Stock, Shares Issued 45,247,711 43,257,738
Common Stock, Shares Outstanding 45,247,711 43,257,738
Variable Interest Entity, Primary Beneficiary    
Current Assets    
Cash and cash equivalents $ 122 $ 47
Premiums, commissions and fees receivable, net 153 75
Total current assets 275 122
Property and equipment, net 23 31
Other assets 5 7
Total assets 303 160
Current Liabilities    
Premiums payable to insurance companies 1 6
Producer commissions payable 19 15
Accrued expenses and other current liabilities 7 29
Total liabilities $ 27 $ 50