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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Business Combinations [Abstract] |  |  |
Purchase price allocation for current year acquisitions and adjustments made for prior year acquisitions | The following table summarizes the purchase price allocation made as of the date of each acquisition for current year acquisitions and significant adjustments made during the measurement period for prior year acquisitions:
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Name | Business Segment |  | Effective Date of Acquisition |  | Cash Paid |  | Other Payable |  | Recorded Earn-Out Payable |  | Net Assets Acquired |  | Maximum Potential Earn- Out Payable
Liberty Insurance Brokers, Inc. and Affiliates (Liberty) | Retail |  | February 1, 2015 |  | $ | 12,000 |  |  | $ | — |  |  | $ | 2,981 |  |  | $ | 14,981 |  |  | $ | 3,750 |
Spain Agency, Inc. (Spain) | Retail |  | March 1, 2015 |  | 20,706 |  |  | — |  |  | 2,617 |  |  | 23,323 |  |  | 9,162 |
Bellingham Underwriters, Inc. (Bellingham) | National Programs |  | May 1, 2015 |  | 9,007 |  |  | 500 |  |  | 3,322 |  |  | 12,829 |  |  | 4,400 |
Fitness Insurance, LLC (Fitness) | Retail |  | June 1, 2015 |  | 9,455 |  |  | — |  |  | 2,379 |  |  | 11,834 |  |  | 3,500 |
Strategic Benefit Advisors, Inc. (SBA) | Retail |  | June 1, 2015 |  | 49,600 |  |  | 400 |  |  | 13,587 |  |  | 63,587 |  |  | 26,000 |
Bentrust Financial, Inc. (Bentrust) | Retail |  | December 1, 2015 |  | 10,142 |  |  | 391 |  |  | 319 |  |  | 10,852 |  |  | 2,200 |
MBA Insurance Agency of Arizona, Inc. (MBA) | Retail |  | December 1, 2015 |  | 68 |  |  | 8,442 |  |  | 6,063 |  |  | 14,573 |  |  | 9,500 |
Smith Insurance, Inc. (Smith) | Retail |  | December 1, 2015 |  | 12,096 |  |  | 200 |  |  | 1,047 |  |  | 13,343 |  |  | 6,350 |
Other | Various |  | Various |  | 12,926 |  |  | 95 |  |  | 4,584 |  |  | 17,605 |  |  | 8,212 |
Total |  |  |  |  | $ | 136,000 |  |  | $ | 10,028 |  |  | $ | 36,899 |  |  | $ | 182,927 |  |  | $ | 73,074 |
| The following table summarizes the purchase price allocation made as of the date of each acquisition for current year acquisitions and significant adjustment made during the measurement period for prior year acquisitions:
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Name | Business Segment |  | Effective Date of Acquisition |  | Cash Paid |  | Other Payable |  | Recorded Earn-Out Payable |  | Net Assets Acquired |  | Maximum Potential Earn- Out Payable
The Wright Insurance Group, LLC | National Programs |  | May 1, 2014 |  | $ | 609,183 |  |  | $ | 1,471 |  |  | $ | — |  |  | $ | 610,654 |  |  | $ | — |
Pacific Resources Benefits Advisors, LLC ("PacRes") | Retail |  | May 1, 2014 |  | 90,000 |  |  | — |  |  | 27,452 |  |  | 117,452 |  |  | 35,000 |
Axia Strategies, Inc ("Axia") | Wholesale Brokerage |  | May 1, 2014 |  | 9,870 |  |  | — |  |  | 1,824 |  |  | 11,694 |  |  | 5,200 |
Other | Various |  | Various |  | 12,798 |  |  | 433 |  |  | 3,953 |  |  | 17,184 |  |  | 9,262 |
Total |  |  |  |  | $ | 721,851 |  |  | $ | 1,904 |  |  | $ | 33,229 |  |  | $ | 756,984 |  |  | $ | 49,462 |
| The following table summarizes the aggregate purchase price allocation made as of the date of each acquisition for current year acquisitions and adjustment made during the measurement period for prior year acquisitions:
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Name | Business Segment |  | Effective Date of Acquisition |  | Cash Paid |  | Other Payable |  | Recorded Earn-Out Payable |  | Net Assets Acquired |  | Maximum Potential Earn- Out Payable
The Rollins Agency, Inc. | Retail |  | June 1, 2013 |  | $ | 13,792 |  |  | $ | 50 |  |  | $ | 2,321 |  |  | $ | 16,163 |  |  | $ | 4,300 |
Beecher Carlson Holdings, Inc. | Retail; National Programs |  | July 1, 2013 |  | 364,256 |  |  | — |  |  | — |  |  | 364,256 |  |  | — |
ICA, Inc. | Services |  | December 31, 2013 |  | 19,770 |  |  | — |  |  | 727 |  |  | 20,497 |  |  | 5,000 |
Other | Various |  | Various |  | 10,254 |  |  | 502 |  |  | 2,043 |  |  | 12,799 |  |  | 7,468 |
Total |  |  |  |  | $ | 408,072 |  |  | $ | 552 |  |  | $ | 5,091 |  |  | $ | 413,715 |  |  | $ | 16,768 |
Estimated fair values of aggregate assets and liabilities acquired | The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisition. The data included in the ‘Other’ column shows a negative adjustment for purchased customer accounts. This is driven mainly by the final valuation adjustment for the acquisition of Wright.
(in thousands) | Liberty |  | Spain |  | Bellingham |  | Fitness |  | SBA |  | Bentrust |  | MBA |  | Smith |  | Other |  | Total
Other current assets | $ | 2,486 |  |  | $ | 324 |  |  | $ | — |  |  | $ | 9 |  |  | $ | 652 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 169 |  |  | $ | 3,640 |
Fixed assets | 40 |  |  | 50 |  |  | 25 |  |  | 17 |  |  | 41 |  |  | 36 |  |  | 33 |  |  | 73 |  |  | 59 |  |  | 374 |
Goodwill | 10,010 |  |  | 15,748 |  |  | 9,608 |  |  | 8,105 |  |  | 39,859 |  |  | 8,166 |  |  | 13,471 |  |  | 10,374 |  |  | 21,040 |  |  | 136,381 |
Purchased customer accounts | 4,506 |  |  | 7,430 |  |  | 3,223 |  |  | 3,715 |  |  | 23,000 |  |  | 2,789 |  |  | 7,338 |  |  | 3,526 |  |  | (2,135 | ) |  | 53,392 |
Non-compete agreements | 24 |  |  | 21 |  |  | 21 |  |  | — |  |  | 21 |  |  | 43 |  |  | 11 |  |  | 31 |  |  | 156 |  |  | 328 |
Other assets | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 14 |
Total assets acquired | 17,066 |  |  | 23,573 |  |  | 12,877 |  |  | 11,846 |  |  | 63,587 |  |  | 11,034 |  |  | 20,853 |  |  | 14,004 |  |  | 19,289 |  |  | 194,129 |
Other current liabilities | (42 | ) |  | (250 | ) |  | (48 | ) |  | (12 | ) |  | — |  |  | (182 | ) |  | (6,280 | ) |  | (504 | ) |  | (4,895 | ) |  | (12,213 | )
Deferred income tax, net | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,576 |  |  | 2,576 |
Other liabilities | (2,043 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (157 | ) |  | 635 |  |  | (1,565 | )
Total liabilities assumed | (2,085 | ) |  | (250 | ) |  | (48 | ) |  | (12 | ) |  | — |  |  | (182 | ) |  | (6,280 | ) |  | (661 | ) |  | (1,684 | ) |  | (11,202 | )
Net assets acquired | $ | 14,981 |  |  | $ | 23,323 |  |  | $ | 12,829 |  |  | $ | 11,834 |  |  | $ | 63,587 |  |  | $ | 10,852 |  |  | $ | 14,573 |  |  | $ | 13,343 |  |  | $ | 17,605 |  |  | $ | 182,927 |
| The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisition.
(in thousands) | Wright |  | PacRes |  | Axia |  | Other |  | Total
Cash | $ | 25,365 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 25,365 |
Other current assets | 16,474 |  |  | 3,647 |  |  | 101 |  |  | 742 |  |  | 20,964 |
Fixed assets | 7,172 |  |  | 53 |  |  | 24 |  |  | 1,724 |  |  | 8,973 |
Reinsurance recoverable | 25,238 |  |  | — |  |  | — |  |  | — |  |  | 25,238 |
Prepaid reinsurance premiums | 289,013 |  |  | — |  |  | — |  |  | — |  |  | 289,013 |
Goodwill | 420,209 |  |  | 76,023 |  |  | 7,276 |  |  | 10,417 |  |  | 513,925 |
Purchased customer accounts | 213,677 |  |  | 38,111 |  |  | 4,252 |  |  | 4,384 |  |  | 260,424 |
Non-compete agreements | 966 |  |  | 21 |  |  | 41 |  |  | 166 |  |  | 1,194 |
Other assets | 20,045 |  |  | — |  |  | — |  |  | — |  |  | 20,045 |
Total assets acquired | 1,018,159 |  |  | 117,855 |  |  | 11,694 |  |  | 17,433 |  |  | 1,165,141 |
Other current liabilities | (14,322 | ) |  | (403 | ) |  | — |  |  | (249 | ) |  | (14,974 | )
Losses and loss adjustment reserve | (25,238 | ) |  | — |  |  | — |  |  | — |  |  | (25,238 | )
Unearned premiums | (289,013 | ) |  | — |  |  | — |  |  | — |  |  | (289,013 | )
Deferred income tax, net | (46,566 | ) |  | — |  |  | — |  |  | — |  |  | (46,566 | )
Other liabilities | (32,366 | ) |  | — |  |  | — |  |  | — |  |  | (32,366 | )
Total liabilities assumed | (407,505 | ) |  | (403 | ) |  | — |  |  | (249 | ) |  | (408,157 | )
Net assets acquired | $ | 610,654 |  |  | $ | 117,452 |  |  | $ | 11,694 |  |  | $ | 17,184 |  |  | $ | 756,984 |
| The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisition.
(in thousands) | Rollins |  | Beecher |  | ICA |  | Other |  | Total
Cash | $ | — |  |  | $ | 40,360 |  |  | $ | — |  |  | $ | — |  |  | $ | 40,360 |
Other current assets | 393 |  |  | 57,632 |  |  | — |  |  | 1,573 |  |  | 59,598 |
Fixed assets | 30 |  |  | 1,786 |  |  | 75 |  |  | 24 |  |  | 1,915 |
Goodwill | 12,697 |  |  | 265,174 |  |  | 12,377 |  |  | 5,696 |  |  | 295,944 |
Purchased customer accounts | 3,878 |  |  | 101,565 |  |  | 7,917 |  |  | 5,623 |  |  | 118,983 |
Non-compete agreements | 31 |  |  | 2,758 |  |  | 21 |  |  | 76 |  |  | 2,886 |
Other assets | — |  |  | — |  |  | 107 |  |  | 1 |  |  | 108 |
Total assets acquired | 17,029 |  |  | 469,275 |  |  | 20,497 |  |  | 12,993 |  |  | 519,794 |
Other current liabilities | (866 | ) |  | (80,090 | ) |  | — |  |  | (194 | ) |  | (81,150 | )
Deferred income tax, net | — |  |  | (22,764 | ) |  | — |  |  | — |  |  | (22,764 | )
Other liabilities | — |  |  | (2,165 | ) |  | — |  |  | — |  |  | (2,165 | )
Total liabilities assumed | (866 | ) |  | (105,019 | ) |  | — |  |  | (194 | ) |  | (106,079 | )
Net assets acquired | $ | 16,163 |  |  | $ | 364,256 |  |  | $ | 20,497 |  |  | $ | 12,799 |  |  | $ | 413,715 |
Unaudited pro forma results | These unaudited pro forma results are not necessarily indicative of the actual results of operations that would have occurred had the acquisitions actually been made at the beginning of the respective periods.
(UNAUDITED) | For the Year Ended December 31,
(in thousands, except per share data) | 2015 |  | 2014
Total revenues | $ | 1,688,297 |  |  | $ | 1,630,992 |
Income before income taxes | $ | 411,497 |  |  | $ | 356,426 |
Net income | $ | 248,720 |  |  | $ | 217,053 |
Net income per share: |  |  |
Basic | $ | 1.76 |  |  | $ | 1.50 |
Diluted | $ | 1.73 |  |  | $ | 1.48 |
Weighted average number of shares outstanding: |  |  |
Basic | 137,810 |  |  | 140,944 |
Diluted | 140,112 |  |  | 142,891 |
| These unaudited pro forma results are not necessarily indicative of the actual results of operations that would have occurred had the acquisitions actually been made at the beginning of the respective periods.
(UNAUDITED) | For the Year Ended December 31,
(in thousands, except per share data) | 2014 |  | 2013
Total revenues | $ | 1,630,162 |  |  | $ | 1,520,858 |
Income before income taxes | $ | 358,229 |  |  | $ | 409,522 |
Net income | $ | 218,150 |  |  | $ | 248,628 |
Net income per share: |  |  |
Basic | $ | 1.51 |  |  | $ | 1.72 |
Diluted | $ | 1.49 |  |  | $ | 1.70 |
Weighted average number of shares outstanding: |  |  |
Basic | 140,944 |  |  | 141,033 |
Diluted | 142,891 |  |  | 142,624 |
| These unaudited pro forma results are not necessarily indicative of the actual results of operations that would have occurred had the acquisitions actually been made at the beginning of the respective periods.
(UNAUDITED) | For the Year Ended December 31,
(in thousands, except per share data) | 2013 |  | 2012
Total revenues | $ | 1,439,918 |  |  | $ | 1,329,262 |
Income before income taxes | $ | 373,175 |  |  | $ | 329,291 |
Net income | $ | 226,562 |  |  | $ | 198,826 |
Net income per share: |  |  |
Basic | $ | 1.57 |  |  | $ | 1.39 |
Diluted | $ | 1.55 |  |  | $ | 1.36 |
Weighted average number of shares outstanding: |  |  |
Basic | 141,033 |  |  | 139,634 |
Diluted | 142,624 |  |  | 142,010 |
Schedule Of Business Acquisition Estimated Earn Out Payables Table [Text Block] | The resulting additions, payments, and net changes, as well as the interest expense accretion on the estimated acquisition earn-out payables, for the years ended December 31, 2015, 2014 and 2013 were as follows:
| For the Year Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Balance as of the beginning of the period | $ | 75,283 |  |  | $ | 43,058 |  |  | $ | 52,987 |
Additions to estimated acquisition earn-out payables | 36,899 |  |  | 34,356 |  |  | 5,816 |
Payments for estimated acquisition earn-out payables | (36,798 | ) |  | (12,069 | ) |  | (18,278 | )
Subtotal | 75,384 |  |  | 65,345 |  |  | 40,525 |
Net change in earnings from estimated acquisition earn-out payables: |  |  |  |  |
Change in fair value on estimated acquisition earn-out payables | 2,990 |  |  | 7,375 |  |  | 570 |
Interest expense accretion | 13 |  |  | 2,563 |  |  | 1,963 |
Net change in earnings from estimated acquisition earn-out payables | 3,003 |  |  | 9,938 |  |  | 2,533 |
Balance as of December 31, | $ | 78,387 |  |  | $ | 75,283 |  |  | $ | 43,058 |

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