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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
REVENUES |  |  |
Commissions and fees | $ 1,567,460 us-gaap_InsuranceCommissionsAndFees | $ 1,355,503 us-gaap_InsuranceCommissionsAndFees | $ 1,189,081 us-gaap_InsuranceCommissionsAndFees
Investment income | 747 us-gaap_InvestmentIncomeNonoperating | 638 us-gaap_InvestmentIncomeNonoperating | 797 us-gaap_InvestmentIncomeNonoperating
Other income, net | 7,589 us-gaap_OtherIncome | 7,138 us-gaap_OtherIncome | 10,154 us-gaap_OtherIncome
Total revenues | 1,575,796 us-gaap_Revenues | 1,363,279 us-gaap_Revenues | 1,200,032 us-gaap_Revenues
EXPENSES |  |  |
Employee compensation and benefits | 791,749 bro_EmployeeCompensationAndBenefits | 683,000 bro_EmployeeCompensationAndBenefits | 608,506 bro_EmployeeCompensationAndBenefits
Non-cash stock-based compensation | 19,363 us-gaap_ShareBasedCompensation | 22,603 us-gaap_ShareBasedCompensation | 15,865 us-gaap_ShareBasedCompensation
Other operating expenses | 235,328 us-gaap_OtherCostAndExpenseOperating | 195,677 us-gaap_OtherCostAndExpenseOperating | 174,389 us-gaap_OtherCostAndExpenseOperating
Loss on disposal | 47,425 us-gaap_GainLossOnDispositionOfAssets1 |  |
Amortization | 82,941 us-gaap_AdjustmentForAmortization | 67,932 us-gaap_AdjustmentForAmortization | 63,573 us-gaap_AdjustmentForAmortization
Depreciation | 20,895 us-gaap_Depreciation | 17,485 us-gaap_Depreciation | 15,373 us-gaap_Depreciation
Interest | 28,408 us-gaap_InterestExpense | 16,440 us-gaap_InterestExpense | 16,097 us-gaap_InterestExpense
Change in estimated acquisition earn-out payables | 9,938 bro_ChangeInEstimatedAcquisitionEarnOutPayable | 2,533 bro_ChangeInEstimatedAcquisitionEarnOutPayable | 1,418 bro_ChangeInEstimatedAcquisitionEarnOutPayable
Total expenses | 1,236,047 us-gaap_OperatingExpenses | 1,005,670 us-gaap_OperatingExpenses | 895,221 us-gaap_OperatingExpenses
Income before income taxes | 339,749 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 357,609 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 304,811 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes | 132,853 us-gaap_IncomeTaxExpenseBenefit | 140,497 us-gaap_IncomeTaxExpenseBenefit | 120,766 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 206,896 us-gaap_NetIncomeLoss | $ 217,112 us-gaap_NetIncomeLoss | $ 184,045 us-gaap_NetIncomeLoss
Net income per share: |  |  |
Basic | $ 1.43 us-gaap_EarningsPerShareBasic | $ 1.50 us-gaap_EarningsPerShareBasic | $ 1.28 us-gaap_EarningsPerShareBasic
Diluted | $ 1.41 us-gaap_EarningsPerShareDiluted | $ 1.48 us-gaap_EarningsPerShareDiluted | $ 1.26 us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding: |  |  |
Basic | 140,944 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 141,033 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 139,364 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 142,891 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 142,624 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 142,010 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per share | $ 0.41 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.37 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.35 us-gaap_CommonStockDividendsPerShareDeclared

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