Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities (Tables)

6 Months Ended

Jun. 30, 2020

Supplemental Cash Flow Elements [Abstract]

Summary of Cash Paid for Interest and Income Taxes

Brown & Brown's cash paid during the period for interest and income taxes are summarized as follows: 

	Six months ended June 30,
(in thousands)	2020		2019
Cash paid during the period for:
Interest	$	28,164	$	26,652
Income taxes, net of refunds	$	12,575	$	61,145

Summary of Significant Non-Cash Investing and Financing Activities

Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:

	Six months ended June 30,
(in thousands)	2020		2019
Other payable issued for purchased customer accounts	$	2,165	$	2,159
Estimated acquisition earn-out payables and related charges	$	74,754	$	23,966
Notes received on the sale of fixed assets and customer accounts	$	—	$	2,045

Schedule of Reconciliation of Cash and Cash Equivalents Inclusive of Restricted Cash

The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of June 30, 2020 and 2019.

	Balance as of June 30,
(in thousands)	2020		2019
Table to reconcile cash and cash equivalents inclusive of restricted cash
Cash and cash equivalents	$	623,240	$	432,548
Restricted cash		438,964		382,233
Total cash and cash equivalents inclusive of restricted cash at the end of the period	$	1,062,204	$	814,781

The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of December 31, 2019 and 2018.

	Balance as of December 31,
(in thousands)	2019		2018
Table to reconcile cash and cash equivalents inclusive of restricted cash
Cash and cash equivalents	$	542,174	$	438,961
Restricted cash		420,801		338,635
Total cash and cash equivalents inclusive of restricted cash at the end of the period	$	962,975	$	777,596