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Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities (Tables) | 6 Months Ended
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Jun. 30, 2020
Supplemental Cash Flow Elements [Abstract] |
Summary of Cash Paid for Interest and Income Taxes | Brown & Brown's cash paid during the period for interest and income taxes are summarized as follows:
|  | Six months ended June 30, |
(in thousands) |  | 2020 |  |  | 2019 |
Cash paid during the period for: |  |  |  |  |  |  |  |
Interest |  | $ | 28,164 |  |  | $ | 26,652 |
Income taxes, net of refunds |  | $ | 12,575 |  |  | $ | 61,145 |
Summary of Significant Non-Cash Investing and Financing Activities | Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:
|  | Six months ended June 30, |
(in thousands) |  | 2020 |  |  | 2019 |
Other payable issued for purchased customer accounts |  | $ | 2,165 |  |  | $ | 2,159 |
Estimated acquisition earn-out payables and related charges |  | $ | 74,754 |  |  | $ | 23,966 |
Notes received on the sale of fixed assets and customer accounts |  | $ | — |  |  | $ | 2,045 |
Schedule of Reconciliation of Cash and Cash Equivalents Inclusive of Restricted Cash | The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of June 30, 2020 and 2019.
|  | Balance as of June 30, |
(in thousands) |  | 2020 |  |  | 2019 |
Table to reconcile cash and cash equivalents inclusive of restricted cash |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 623,240 |  |  | $ | 432,548 |
Restricted cash |  |  | 438,964 |  |  |  | 382,233 |
Total cash and cash equivalents inclusive of restricted cash at the end of the period |  | $ | 1,062,204 |  |  | $ | 814,781 |
The following is a reconciliation of cash and cash equivalents inclusive of restricted cash as of December 31, 2019 and 2018.
|  | Balance as of December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Table to reconcile cash and cash equivalents inclusive of restricted cash |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 542,174 |  |  | $ | 438,961 |
Restricted cash |  |  | 420,801 |  |  |  | 338,635 |
Total cash and cash equivalents inclusive of restricted cash at the end of the period |  | $ | 962,975 |  |  | $ | 777,596 |

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- Definition Tabular disclosure of noncash investing and financing activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 + Details
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