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Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | 9 Months Ended
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Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities
| For the nine months ended September 30,
(in thousands) | 2017 |  | 2016
Cash paid during the period for: |  |  |
Interest | $ | 32,504 |  |  | $ | 33,122 |
Income taxes | $ | 110,853 |  |  | $ | 104,739 |
Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:
| For the nine months ended September 30,
(in thousands) | 2017 |  | 2016
Other payable issued for purchased customer accounts | $ | 11,395 |  |  | $ | 10,505 |
Estimated acquisition earn-out payables and related charges | $ | 1,332 |  |  | $ | 3,828 |
Notes payable issued or assumed for purchased customer accounts | $ | — |  |  | $ | 492 |
The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of September 30, 2017 and 2016.
| Balance as of September 30,
(in thousands) | 2017 |  | 2016
Table to reconcile cash and cash equivalents inclusive of restricted cash |  |  |
Cash and cash equivalents | $ | 546,520 |  |  | $ | 488,683 |
Restricted cash | 276,687 |  |  | 278,279 |
Total cash and cash equivalents inclusive of restricted cash at the end of the period | $ | 823,207 |  |  | $ | 766,962 |
The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of December 31, 2016 and 2015.
| Balance as of December 31,
(in thousands) | 2016 |  | 2015
Table to reconcile cash and cash equivalents inclusive of restricted cash |  |  |
Cash and cash equivalents | $ | 515,646 |  |  | $ | 443,420 |
Restricted cash | 265,637 |  |  | 229,753 |
Total cash and cash equivalents inclusive of restricted cash at the end of the period | $ | 781,283 |  |  | $ | 673,173 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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