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

3 Months Ended

Mar. 31, 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: 

	Three months ended March 31,
(in thousands)	2020		2019
Cash paid during the period for:
Interest	$	24,028	$	20,127
Income taxes	$	4,296	$	3,120

Summary of Significant Non-Cash Investing and Financing Activities

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

	Three months ended March 31,
(in thousands)	2020		2019
Other payable issued for purchased customer accounts	$	1,547	$	608
Estimated acquisition earn-out payables and related charges	$	13,978	$	18,155

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 March 31, 2020 and 2019.

	Balance as of March 31,
(in thousands)	2020		2019
Table to reconcile cash and cash equivalents inclusive of restricted cash
Cash and cash equivalents	$	385,788	$	322,477
Restricted cash		389,390		302,410
Total cash and cash equivalents inclusive of restricted cash at the end of the period	$	775,178	$	624,887

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