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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 194,378 $ 67,689
Restricted cash 10,058 3,382
Premiums, commissions and fees receivable, net 102,575 58,793
Prepaid expenses and other current assets 3,205 3,019
Due from related parties 121 43
Total current assets 310,337 132,926
Property and equipment, net 6,358 3,322
Other assets 7,994 5,600
Intangible assets, net 209,453 92,450
Goodwill 335,526 164,470
Total assets 869,668 398,768
Current Liabilities    
Premiums payable to insurance companies 110,512 50,541
Producer commissions payable 13,223 7,470
Accrued expenses and other current liabilities 16,650 12,334
Current portion of contingent earnout liabilities 4,212 2,480
Total current liabilities 144,597 72,825
Revolving lines of credit 226,000 40,363
Contingent earnout liabilities, less current portion 74,323 46,289
Other liabilities 2,114 2,017
Total liabilities 447,034 161,494
Mezzanine Equity    
Redeemable noncontrolling interest 71 23
Stockholders' Equity Attributable to BRP Group, Inc.    
Additional paid-in capital 235,520 82,425
Accumulated deficit (10,770) (8,650)
Notes receivable from stockholders (573) (688)
Total stockholders’ equity attributable to BRP Group, Inc. 224,514 73,285
Noncontrolling interest 198,049 163,966
Total stockholders’ equity 422,563 237,251
Total liabilities, mezzanine equity and stockholders’ equity 869,668 398,768
Common Class A    
Stockholders' Equity Attributable to BRP Group, Inc.    
Common stock 333 194
Common Class B    
Stockholders' Equity Attributable to BRP Group, Inc.    
Common stock 4 4
Variable Interest Entity, Primary Beneficiary    
Current Assets    
Cash and cash equivalents 60 47
Premiums, commissions and fees receivable, net 167 75
Total current assets 227 122
Property and equipment, net 26 31
Other assets 5 7
Total assets 258 160
Current Liabilities    
Premiums payable to insurance companies 59 6
Producer commissions payable 1 15
Accrued expenses and other current liabilities 7 29
Total liabilities $ 67 $ 50