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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2014
Centric Insurance Agency (Centric), Clearview National Partners, LLC (Clearview), Tegrit Group (Tegrit), Sattler Insurance Agency (Sattler) and Lewis Birch & Richardo, LLC (LBR) [Member]  
Allocated Aggregate Purchase Price of Acquisitions

The aggregate purchase price for these acquisitions was allocated as follows (in thousands):

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

  

Cash

   $ 1,381   

Accounts receivable, net

     4,204   

Other assets

     464   

Identifiable intangible assets

     17,952   

Accounts payable

     (3,319

Accrued liabilities

     (3,513

Income taxes payable

     (1,058

Deferred taxes

     (1,834
  

 

 

 

Total identifiable net assets

   $ 14,277   

Goodwill

     51,873   
  

 

 

 

Aggregate purchase price

   $ 66,150   
  

 

 

 
Associated Insurance Agents (AIA), Minneapolis, Minnesota and Knight Field Fabry LLP (Knight) [Member]  
Allocated Aggregate Purchase Price of Acquisitions

The aggregate purchase price for these acquisitions was allocated as follows (in thousands):

 


Recognized amounts of identifiable assets acquired and liabilities assumed:

  

Cash

   $ 202   

Accounts receivable, net

     578   

Other assets

     137   

Identifiable intangible assets

     3,002   

Accounts payable

     (835

Accrued liabilities

     (416

Deferred taxes

     (1,165
  

 

 

 

Total identifiable net assets

   $ 1,503   

Goodwill

     9,278   
  

 

 

 

Aggregate purchase price

   $ 10,781   
  

 

 

Meridian Insurance Group, LLC (Meridian), Primarily Care, Inc. (PCI) Stoltz and Company, LTD., L.L.P (Stoltz), Trinity Risk Advisors, Inc.(Trinity), Strategic Employee Benefit Services-The Pruett Group, Inc. (SEBS-Pruett), ProMedical, Inc. (ProMedical), the employee benefit division of Leavitt Pacific Insurance Brokers, Inc. (Leavitt), Diversified Industries, Inc. d/b/a Payroll Control Systems (PCS) and PHBV Partners, L.L.P. (PHBV) [Member]  
Allocated Aggregate Purchase Price of Acquisitions

The aggregate purchase price for these acquisitions was allocated as follows (in thousands):

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

  

Cash

   $ 422   

Funds held for clients

     39,193   

Accounts receivable, net (as adjusted)

     7,618   

Fixed assets and other

     1,300   

Identifiable intangible assets

     39,300   

Accrued liabilities

     (5,113

Client fund obligations

     (39,193

Deferred tax liability

     (1,236
  

 

 

 

Total identifiable net assets

   $ 42,291   

Goodwill (as adjusted)

     57,190   
  

 

 

 

Aggregate purchase price

   $ 99,481