XML 29 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosures Of Cash Flow Information And Non-Cash Financing And Investing Activities (Tables)
3 Months Ended
Mar. 31, 2012
Supplemental Disclosures Of Cash Flow Information And Non-Cash Financing And Investing Activities [Abstract]  
Summary Of Supplemental Disclosures Of Cash Flow Information And Non-Cash Financing And Investing Activities
     For the three months
ended March 31,
 
(in thousands)    2012      2011  

Cash paid during the period for:

     

Interest

   $ 5,241       $ 6,164   

Income taxes

   $ 4,063       $ 4,915   

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

     For the three months
ended March 31,
 
(in thousands)    2012      2011  

Other payable issued for purchased customer accounts

   $ 21,391       $ —     

Notes payable issued or assumed for purchased customer accounts

   $ —         $ 649   

Estimated acquisition earn-out payables and related charges

   $ 4,714       $ 8,941   

Notes received on the sale of fixed assets and customer accounts

   $ 431       $ 6,103