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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets: |  |
Cash and cash equivalents | $ 470,048 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 202,952 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash and investments | 259,769 us-gaap_RestrictedCashAndInvestmentsCurrent | 250,009 us-gaap_RestrictedCashAndInvestmentsCurrent
Short-term investments | 11,157 us-gaap_ShortTermInvestments | 10,624 us-gaap_ShortTermInvestments
Premiums, commissions and fees receivable | 424,547 bro_PremiumsCommissionsAndFeesReceivable | 395,915 bro_PremiumsCommissionsAndFeesReceivable
Reinsurance recoverable | 13,028 us-gaap_ReinsuranceRecoverablesGross |
Prepaid reinsurance premiums | 320,586 us-gaap_PrepaidReinsurancePremiums |
Deferred income taxes | 25,431 us-gaap_DeferredTaxAssetsNetCurrent | 29,276 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 45,542 us-gaap_OtherAssetsCurrent | 39,260 us-gaap_OtherAssetsCurrent
Total current assets | 1,570,108 us-gaap_AssetsCurrent | 928,036 us-gaap_AssetsCurrent
Fixed assets, net | 84,668 us-gaap_PropertyPlantAndEquipmentNet | 74,733 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 2,460,611 us-gaap_Goodwill | 2,006,173 us-gaap_Goodwill
Amortizable intangible assets, net | 784,642 us-gaap_IntangibleAssetsNetExcludingGoodwill | 618,888 us-gaap_IntangibleAssetsNetExcludingGoodwill
Investments | 19,862 us-gaap_Investments | 16 us-gaap_Investments
Other assets | 36,567 us-gaap_OtherAssetsNoncurrent | 21,662 us-gaap_OtherAssetsNoncurrent
Total assets | 4,956,458 us-gaap_Assets | 3,649,508 us-gaap_Assets
Current Liabilities: |  |
Premiums payable to insurance companies | 568,184 bro_PremiumsPayableToInsuranceCompanies | 534,360 bro_PremiumsPayableToInsuranceCompanies
Losses and loss adjustment reserve | 13,028 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense |
Unearned premiums | 320,586 us-gaap_UnearnedPremiums |
Premium deposits and credits due customers | 83,313 bro_PremiumDepositsAndCreditsDueCustomers | 80,959 bro_PremiumDepositsAndCreditsDueCustomers
Accounts payable | 57,261 us-gaap_AccountsPayableCurrent | 34,158 us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities | 181,156 us-gaap_AccruedLiabilitiesCurrent | 157,400 us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt | 45,625 us-gaap_LongTermDebtCurrent | 100,000 us-gaap_LongTermDebtCurrent
Total current liabilities | 1,269,153 us-gaap_LiabilitiesCurrent | 906,877 us-gaap_LiabilitiesCurrent
Long-term debt | 1,152,846 us-gaap_LongTermDebtNoncurrent | 380,000 us-gaap_LongTermDebtNoncurrent
Deferred income taxes, net | 341,497 us-gaap_DeferredTaxLiabilitiesNoncurrent | 291,704 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 79,217 us-gaap_OtherLiabilitiesNoncurrent | 63,786 us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies (Note 13) |  |
Shareholders' Equity: |  |
Common stock, par value $0.10 per share; authorized 280,000 shares; issued 145,871 and outstanding 143,486 at 2014; and issued and outstanding 145,419 at 2013 | 14,587 us-gaap_CommonStockValue | 14,542 us-gaap_CommonStockValue
Additional paid-in capital | 405,982 us-gaap_AdditionalPaidInCapitalCommonStock | 371,960 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost 2,385 and 0 shares at 2014 and 2013, respectively | (75,025)us-gaap_TreasuryStockValue |
Retained earnings | 1,768,201 us-gaap_RetainedEarningsAccumulatedDeficit | 1,620,639 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 2,113,745 us-gaap_StockholdersEquity | 2,007,141 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 4,956,458 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,649,508 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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- Definition The unexpired portion of premiums ceded on policies in force as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prepaid Reinsurance Premiums -URI http://asc.fasb.org/extlink&oid=6521719 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 340 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6485982&loc=d3e22818-158507 + Details
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