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

6 Months Ended

Jun. 30, 2017



	For the six months ended June 30,
(in thousands)	2017		2016
Cash paid during the period for:
Interest	$	18,556	$	18,770
Income taxes	$	77,343	$	71,466

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



	For the six months ended June 30,
(in thousands)	2017		2016
Other payable issued for purchased customer accounts	$	11,069	$	10,500
Estimated acquisition earn-out payables and related charges	$	282	$	2,393
Notes payable issued or assumed for purchased customer accounts	$	—	$	492

The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of June 30, 2017 and 2016.



	Balance as of June 30,
(in thousands)	2017		2016
Table to reconcile cash and cash equivalents inclusive of restricted cash
Cash and cash equivalents	$	600,296	$	453,939
Restricted cash	276,634		277,646
Total cash and cash equivalents inclusive of restricted cash at the end of the period	$	876,930	$	731,585

The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of December 31, 2016 and 2015.



	Balance as of December 31,
(in thousands)	2016		2015
Table to reconcile cash and cash equivalents inclusive of restricted cash
Cash and cash equivalents	$	515,646	$	443,420
Restricted cash	265,637		229,753
Total cash and cash equivalents inclusive of restricted cash at the end of the period	$	781,283	$	673,173