XML 67 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities (Tables)
 12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Summary of Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities
 
For the Year Ended December 31, 
(in thousands)
2016
 
2015
 
2014
Cash paid during the period for:
 
 
 
 
 
Interest
$
37,652

 
$
37,542

 
$
25,115

Income taxes
$
143,111

 
$
132,874

 
$
118,290

Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:
 
For the Year Ended December 31, 
(in thousands)
2016
 
2015
 
2014
Other payables issued for purchased customer accounts
$
10,664

 
$
10,029

 
$
1,930

Estimated acquisition earn-out payables and related charges
$
4,463

 
$
36,899

 
$
33,229

Notes payable issued or assumed for purchased customer accounts
$
492

 
$
—

 
$
—

Notes received on the sale of fixed assets and customer accounts
$
22

 
$
7,755

 
$
6,340