2016 Q4 Form 10-K Financial Statement

#000007928218000006 Filed on February 28, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $433.7M $462.3M $446.5M
YoY Change 7.18% 6.97% 6.45%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $232.4M $237.7M $231.1M
YoY Change 9.88% 9.94% 6.2%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.80M $5.195M $5.354M
YoY Change -1.83% -0.38% 2.23%
% of Gross Profit
Operating Expenses $338.8M $345.3M $337.4M
YoY Change 9.43% 8.13% 5.94%
Operating Profit
YoY Change
Interest Expense -$9.900M $9.883M $9.837M
YoY Change 1.02% 0.01% 1.72%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $94.90M $117.0M $109.1M
YoY Change -0.14% 3.67% 8.09%
Income Tax $37.30M $45.43M $42.83M
% Of Pretax Income 39.3% 38.84% 39.26%
Net Earnings $57.63M $71.55M $66.25M
YoY Change -0.53% 6.11% 8.6%
Net Earnings / Revenue 13.29% 15.48% 14.84%
Basic Earnings Per Share $0.00 $0.01 $0.00
Diluted Earnings Per Share $0.00 $0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 136.5M shares 136.0M shares
Diluted Shares Outstanding 138.2M shares 137.6M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $530.7M $502.0M $470.0M
YoY Change 16.08% 9.27% 11.03%
Cash & Equivalents $515.6M $488.7M $453.9M
Short-Term Investments $15.00M $13.30M $16.10M
Other Short-Term Assets $50.57M $42.04M $52.11M
YoY Change 0.44% -27.88% -19.65%
Inventory
Prepaid Expenses
Receivables $502.5M $469.5M $472.2M
Other Receivables $78.10M $332.0M $60.80M
Total Short-Term Assets $1.736B $1.975B $1.647B
YoY Change 12.93% 27.91% 6.45%
LONG-TERM ASSETS
Property, Plant & Equipment $75.81M $77.77M $80.49M
YoY Change -7.27% -4.39% -2.8%
Goodwill $2.675B $2.672B $2.665B
YoY Change 3.43% 4.43% 4.12%
Intangibles $707.5M $726.1M $745.4M
YoY Change -5.0% -4.22% -3.46%
Long-Term Investments $23.00M $26.30M $23.00M
YoY Change 27.07% 14.85% 8.49%
Other Assets $44.90M $44.77M $45.43M
YoY Change 25.12% 21.13% 21.54%
Total Long-Term Assets $3.527B $3.547B $3.560B
YoY Change 2.44% 2.57% 2.48%
TOTAL ASSETS
Total Short-Term Assets $1.736B $1.975B $1.647B
Total Long-Term Assets $3.527B $3.547B $3.560B
Total Assets $5.263B $5.522B $5.207B
YoY Change 5.68% 10.39% 3.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.60M $53.91M $91.59M
YoY Change 8.9% -5.21% 55.4%
Accrued Expenses $202.0M $171.2M $163.5M
YoY Change 5.17% -0.7% 0.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $55.50M $80.49M $80.49M
YoY Change -24.1% 95.13% 134.16%
Total Short-Term Liabilities $1.445B $1.702B $1.458B
YoY Change 8.78% 34.57% 9.74%
LONG-TERM LIABILITIES
Long-Term Debt $1.018B $1.032B $1.045B
YoY Change -4.97% -7.77% -7.71%
Other Long-Term Liabilities $81.31M $87.17M $80.87M
YoY Change -13.12% 1.71% -24.35%
Total Long-Term Liabilities $1.100B $1.119B $1.126B
YoY Change -5.62% -7.09% -9.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.445B $1.702B $1.458B
Total Long-Term Liabilities $1.100B $1.119B $1.126B
Total Liabilities $2.545B $2.821B $2.584B
YoY Change 2.05% 14.25% 0.62%
SHAREHOLDERS EQUITY
Retained Earnings $2.135B $2.096B $2.042B
YoY Change 9.61% 9.92% 10.07%
Common Stock $483.3M $478.8M $460.7M
YoY Change 9.55% 5.48% 10.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.7M $250.0M $250.0M
YoY Change 7.92% 42.85% 56.24%
Treasury Stock Shares 8.003M shares 7.794M shares 7.794M shares
Shareholders Equity $2.360B $2.325B $2.252B
YoY Change
Total Liabilities & Shareholders Equity $5.263B $5.522B $5.207B
YoY Change 5.16% 10.39% 3.71%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $57.63M $71.55M $66.25M
YoY Change -0.53% 6.11% 8.6%
Depreciation, Depletion And Amortization $26.80M $5.195M $5.354M
YoY Change -1.83% -0.38% 2.23%
Cash From Operating Activities $91.90M $128.3M $157.6M
YoY Change -24.17% 103.01% -10.81%
INVESTING ACTIVITIES
Capital Expenditures -$4.700M $4.191M $4.692M
YoY Change -16.07% 0.36% -3.66%
Acquisitions
YoY Change
Other Investing Activities -$7.200M -$6.400M -$70.40M
YoY Change -61.7% 16.36% -0.71%
Cash From Investing Activities -$11.80M -$10.60M -$75.10M
YoY Change -51.44% 9.28% -0.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.70M -34.50M -31.70M
YoY Change -35.71% 99.42% 8.93%
NET CHANGE
Cash From Operating Activities 91.90M 128.3M 157.6M
Cash From Investing Activities -11.80M -10.60M -75.10M
Cash From Financing Activities -65.70M -34.50M -31.70M
Net Change In Cash 14.40M 83.20M 50.80M
YoY Change -371.7% 129.83% -29.25%
FREE CASH FLOW
Cash From Operating Activities $91.90M $128.3M $157.6M
Capital Expenditures -$4.700M $4.191M $4.692M
Free Cash Flow $96.60M $124.1M $152.9M
YoY Change -23.82% 110.27% -11.01%

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DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAmortizationExpense1
0 USD
CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-22000 USD
CY2016 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
39000 USD
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7346000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3276000 USD
CY2017 bro Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
1841000 USD
CY2016 bro Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
-596000 USD
CY2015 bro Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
107000 USD
CY2017 bro Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
14501000 USD
CY2016 bro Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
3904000 USD
CY2015 bro Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
11383000 USD
CY2017 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
43306000 USD
CY2016 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
63550000 USD
CY2015 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
7163000 USD
CY2017 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
399737000 USD
CY2016 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
46115000 USD
CY2015 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
18940000 USD
CY2017 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
12356000 USD
CY2016 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-982000 USD
CY2015 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-10943000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9747000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4718000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5318000 USD
CY2017 bro Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
37380000 USD
CY2016 bro Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
66084000 USD
CY2015 bro Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
542000 USD
CY2017 bro Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
7750000 USD
CY2016 bro Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
527000 USD
CY2015 bro Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
-2973000 USD
CY2017 bro Increase Decrease For Loss And Loss Adjustment Expense
IncreaseDecreaseForLossAndLossAdjustmentExpense
398638000 USD
CY2016 bro Increase Decrease For Loss And Loss Adjustment Expense
IncreaseDecreaseForLossAndLossAdjustmentExpense
46115000 USD
CY2015 bro Increase Decrease For Loss And Loss Adjustment Expense
IncreaseDecreaseForLossAndLossAdjustmentExpense
18940000 USD
CY2017 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
12356000 USD
CY2016 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-982000 USD
CY2015 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-10943000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
26798000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
30174000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
34206000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
25509000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8670000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8204000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-32252000 USD
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-25849000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-23898000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
441975000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
411042000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
381832000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24192000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17765000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18375000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
41471000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
122622000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
136000000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4094000 USD
CY2016 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4957000 USD
CY2015 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10576000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
10665000 USD
CY2016 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
25872000 USD
CY2015 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
22766000 USD
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
9644000 USD
CY2016 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
18890000 USD
CY2015 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
21928000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-62590000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-142412000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-144637000 USD
CY2017 bro Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
29265000 USD
CY2016 bro Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
24309000 USD
CY2015 bro Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
25415000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
96750000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
73125000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
45625000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2821000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7346000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
381800000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3276000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17422000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15983000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15890000 USD
CY2017 bro Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
7565000 USD
CY2016 bro Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
8495000 USD
CY2015 bro Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
2857000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
128639000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18908000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
163750000 USD
CY2017 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
11250000 USD
CY2016 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
-11250000 USD
CY2015 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
-11250000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
77712000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
70262000 USD
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
64108000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-336580000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-160520000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-293839000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
42805000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
108110000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-56644000 USD
CY2016 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
781283000 USD
CY2015 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
673173000 USD
CY2014 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
729817000 USD
CY2017 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
824088000 USD
CY2016 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
781283000 USD
CY2015 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
673173000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
411000000.0 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
213200000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
210400000 USD
CY2017 bro Deferred Tax Assets Netted Against Deferred Tax Liabilities
DeferredTaxAssetsNettedAgainstDeferredTaxLiabilities
24600000 USD
CY2017 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates The preparation of the Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as disclosures of contingent assets and liabilities, at the date of the Consolidated Financial Statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates
CY2017 bro Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
P3Y
CY2017 us-gaap Net Income Loss
NetIncomeLoss
399630000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
257491000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
243318000 USD
CY2017 bro Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
9746000 USD
CY2016 bro Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
6705000 USD
CY2015 bro Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
5695000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
389884000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
250786000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
237623000 USD
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
139697000 shares
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
139779000 shares
CY2015 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
141113000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3407000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3640000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3303000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136290000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136139000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137810000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2503000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1665000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2302000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138793000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137804000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140112000 shares
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.86
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.81
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
598900000 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
598900000 USD
CY2017 bro Debt Instrument Revolving And Term Loan
DebtInstrumentRevolvingAndTermLoan
385000000.0 USD
CY2017 bro Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
BusinessAcquisitionsPurchasePriceAllocationAdjustmentPurchasePrice
1500000 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
41500000 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
124700000 USD
CY2017 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
11 acquisition
CY2016 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
8 acquisition
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
41471000 USD
CY2017Q4 bro Business Acquisition Cost Of Acquired Entity Other Payable
BusinessAcquisitionCostOfAcquiredEntityOtherPayable
11708000 USD
CY2017Q4 bro Business Acquisitions Contingent Consideration At Fair Value
BusinessAcquisitionsContingentConsiderationAtFairValue
6921000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
60100000 USD
CY2017Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
27451000 USD
CY2017Q4 bro Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
601000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
69000 USD
CY2017Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
42172000 USD
CY2017Q4 bro Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
18738000 USD
CY2017Q4 bro Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
721000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
62301000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
1512000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
689000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
2201000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
60100000 USD
CY2017Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
42200000 USD
CY2017Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
42200000 USD
CY2017Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
35300000 USD
CY2017Q4 bro Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
6900000 USD
CY2017 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
7800000 USD
CY2017 bro Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
2400000 USD
CY2016 bro Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
BusinessAcquisitionsPurchasePriceAllocationAdjustmentPurchasePrice
917497 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
124716000 USD
CY2016Q4 bro Business Acquisition Cost Note Payable
BusinessAcquisitionCostNotePayable
492000 USD
CY2016Q4 bro Business Acquisition Cost Of Acquired Entity Other Payable
BusinessAcquisitionCostOfAcquiredEntityOtherPayable
10664000 USD
CY2016Q4 bro Business Acquisitions Contingent Consideration At Fair Value
BusinessAcquisitionsContingentConsiderationAtFairValue
4462000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
140334000 USD
CY2016Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
16285000 USD
CY2016Q4 bro Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
2094000 USD
CY2016Q4 bro Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
5079000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
684000 USD
CY2016Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
93376000 USD
CY2016Q4 bro Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
50625000 USD
CY2016Q4 bro Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
228000 USD
CY2016Q4 bro Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
20000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
152106000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
8542000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3230000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
11772000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
140334000 USD
CY2016Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
93400000 USD
CY2016Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
93400000 USD
CY2016Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
88900000 USD
CY2016Q4 bro Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
4500000 USD
CY2016 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
34200000 USD
CY2016 bro Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
4300000 USD
CY2015 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
136000000.0 USD
CY2015 bro Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
BusinessAcquisitionsPurchasePriceAllocationAdjustmentPurchasePrice
503442 USD
CY2015 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
136000000 USD
CY2015Q4 bro Business Acquisition Cost Of Acquired Entity Other Payable
BusinessAcquisitionCostOfAcquiredEntityOtherPayable
10028000 USD
CY2015Q4 bro Business Acquisitions Contingent Consideration At Fair Value
BusinessAcquisitionsContingentConsiderationAtFairValue
36899000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
182927000 USD
CY2015Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
73074000 USD
CY2015Q4 bro Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
3640000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
374000 USD
CY2015Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
136381000 USD
CY2015Q4 bro Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
53392000 USD
CY2015Q4 bro Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
328000 USD
CY2015Q4 bro Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
14000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
194129000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
12213000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2576000 USD
CY2015Q4 bro Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
1565000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
11202000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
182927000 USD
CY2015Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
136400000 USD
CY2015Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
136400000 USD
CY2015Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
91100000 USD
CY2015Q4 bro Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
8400000 USD
CY2015Q4 bro Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
36900000 USD
CY2015 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
28200000 USD
CY2015 bro Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
1500000 USD
CY2017Q4 bro Maximum Future Contingencypayments Acquisitions
MaximumFutureContingencypaymentsAcquisitions
88400000 USD
CY2016Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
63821000 USD
CY2015Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
78387000 USD
CY2014Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
75283000 USD
CY2017 bro Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
6920000 USD
CY2016 bro Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
4462000 USD
CY2015 bro Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
36899000 USD
CY2017 bro Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
-43766000 USD
CY2016 bro Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
-28213000 USD
CY2015 bro Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
-36798000 USD
CY2017 bro Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
26975000 USD
CY2016 bro Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
54636000 USD
CY2015 bro Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
75384000 USD
CY2017 bro Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
6874000 USD
CY2016 bro Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
6338000 USD
CY2015 bro Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
13000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2326000 USD
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2847000 USD
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2990000 USD
CY2017 bro Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
9200000 USD
CY2016 bro Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
9185000 USD
CY2015 bro Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
3003000 USD
CY2017Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
36175000 USD
CY2016Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
63821000 USD
CY2015Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
78387000 USD
CY2017Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
36200000 USD
CY2016Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
63800000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
2586683000 USD
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
93376000 USD
CY2016 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4657000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
2675402000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
42172000 USD
CY2017 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1495000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
2716079000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1494561000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
853556000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
641005000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1477348000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
769894000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
707454000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
81000000.0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
76500000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
69100000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
65900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
61400000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
31042000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
12000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
206000 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
30848000 USD
CY2017Q4 us-gaap Time Deposits
TimeDeposits
8100000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
18319000 USD
CY2017Q4 bro Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAoci
157000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
11845000 USD
CY2017Q4 bro Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAoci
49000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
30164000 USD
CY2017Q4 bro Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAoci
206000 USD
CY2017Q4 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
27 Securities
CY2016Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
28638000 USD
CY2016Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
24000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
60000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
28602000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
15664000 USD
CY2016Q4 bro Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAoci
60000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0 USD
CY2016Q4 bro Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAoci
0 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
15664000 USD
CY2016Q4 bro Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAoci
60000 USD
CY2016Q4 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
20 Securities
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
16934000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
16899000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13876000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
13708000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
232000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
241000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
31042000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
30848000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
5551000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5554000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
22757000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
22708000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
330000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
340000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
28638000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
28602000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5800000 USD
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
9600000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
6000000.0 USD
CY2016Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
9100000 USD
CY2016 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
18900000 USD
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1700000 USD
CY2017Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
4100000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
233908000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
214335000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
156822000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
138528000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77086000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75807000 USD
CY2017 us-gaap Depreciation
Depreciation
22700000 USD
CY2016 us-gaap Depreciation
Depreciation
21000000.0 USD
CY2015 us-gaap Depreciation
Depreciation
20900000 USD
CY2016Q4 us-gaap Senior Notes
SeniorNotes
598785000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
365000000 USD
CY2017Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
106923000 USD
CY2016Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
82438000 USD
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
40540000 USD
CY2016Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
45771000 USD
CY2017Q4 bro Accrued Rentand Vendor Expenses
AccruedRentandVendorExpenses
30616000 USD
CY2016Q4 bro Accrued Rentand Vendor Expenses
AccruedRentandVendorExpenses
28669000 USD
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
21921000 USD
CY2016Q4 us-gaap Deferred Revenue
DeferredRevenue
17377000 USD
CY2017Q4 bro Reserveforpolicycancellations
Reserveforpolicycancellations
11048000 USD
CY2016Q4 bro Reserveforpolicycancellations
Reserveforpolicycancellations
9567000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6749000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6441000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10951000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11726000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
228748000 USD
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
201989000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
0 USD
CY2016 us-gaap Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
500000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
120000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
55500000 USD
CY2017Q4 us-gaap Senior Notes
SeniorNotes
498943000 USD
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
426250000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7802000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6663000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
856141000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1018372000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
120000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
55500000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
976141000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
1073872000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2014Q2 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
800000000.0 USD
CY2014Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
550000000.0 USD
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000.0 USD
CY2014Q2 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
800000000.0 USD
CY2017Q2 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
400000000.0 USD
CY2017Q3 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2800000 USD
CY2017Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
200000 USD
CY2017Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1600000 USD
CY2017Q3 us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
5000000.0 USD
CY2017Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
385000000.0 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2016Q4 us-gaap Notes Payable Current
NotesPayableCurrent
500000 USD
CY2016Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0081
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Interest Paid
InterestPaid
36200000 USD
CY2016 us-gaap Interest Paid
InterestPaid
37700000 USD
CY2015 us-gaap Interest Paid
InterestPaid
37500000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
120000000.0 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
30000000.0 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
40000000.0 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
40000000.0 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
255000000.0 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
500000000.0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
129954000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
126145000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
118490000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21392000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21110000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17625000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
929000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
590000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
430000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
152275000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
147845000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
136545000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18999000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15551000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18416000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2984000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2612000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4280000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2017 bro Deferred Tax Provision
DeferredTaxProvision
-102183000 USD
CY2016 bro Deferred Tax Provision
DeferredTaxProvision
18163000 USD
CY2015 bro Deferred Tax Provision
DeferredTaxProvision
22696000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50092000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166008000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
159241000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
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0.039
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0.003
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0.003
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0.003
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0.003
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0.003
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0.003
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-0.014
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-0.003
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0.001
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CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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422478000 USD
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2723000 USD
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CY2017Q4 bro Net Unrealized Holding Gainon Availablefor Sale Securities
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CY2016Q4 bro Net Unrealized Holding Gainon Availablefor Sale Securities
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302000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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44912000 USD
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7534000 USD
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2434000 USD
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2394000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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893000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
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700000 USD
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52883000 USD
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71205000 USD
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256185000 USD
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152000000.0 USD
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143100000 USD
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132900000 USD
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2017-12-31
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52200000 USD
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750000 USD
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584000 USD
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113000 USD
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1070000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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412000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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773000 USD
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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41000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
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126000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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205000 USD
CY2017 dei Document Period End Date
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2017-12-31
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86191 USD
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102171 USD
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1700000 USD
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2017-12-31
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2017-12-31
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As of December 31, 2017, the Company has estimated $20.9 million of cash and cash equivalent balances related to accumulated earnings associated with our international operations.
CY2017 bro Service Period Eligibleto Participatefor Employee Savings Plan
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30 USD
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0.040
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0.025
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0.015
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19600000 USD
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19300000 USD
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
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17800000 USD
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14400000 shares
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0.20
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P15Y
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P20Y
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attainment of age 64
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5156954 shares
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847238 shares
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4309716 shares
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15.58
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25.68
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6300000 USD
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18100000 USD
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6800000 USD
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0.10
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18.57
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P3Y1M6D
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5087000 USD
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0 shares
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
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18.48
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49000 shares
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19.36
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0 shares
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0
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18.48
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P2Y2M12D
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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2395000 USD
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0 shares
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
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18.48
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30000 shares
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18.48
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0
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18.48
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P1Y2M12D
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4616000 USD
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0
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18.48
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0
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0
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0
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0
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0 USD
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18.48
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P1Y2M12D
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4616000 USD
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18.48
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P2Y2M12D
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2241000 USD
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4700000 USD
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1000000.0 USD
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2200000 USD
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0 shares
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15513000 USD
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87900000 USD
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P3Y7M13D
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36172000 USD
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37652000 USD
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37542000 USD
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152024000 USD
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143111000 USD
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132874000 USD
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11708000 USD
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10664000 USD
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10029000 USD
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6921000 USD
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4463000 USD
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36899000 USD
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0 USD
CY2016 us-gaap Notes Assumed1
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492000 USD
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0 USD
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0 USD
CY2016 bro Notes Receivable On Sale Of Fixed Assets And Customer Accounts
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22000 USD
CY2015 bro Notes Receivable On Sale Of Fixed Assets And Customer Accounts
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7755000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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573383000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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515646000 USD
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443420000 USD
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250705000 USD
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265637000 USD
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229753000 USD
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42970000 USD
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39005000 USD
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34236000 USD
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27715000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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21996000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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44496000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
210418000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
51000000.0 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
49300000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
46000000.0 USD
CY2017Q1 us-gaap Revenues
Revenues
465080000 USD
CY2017Q2 us-gaap Revenues
Revenues
466305000 USD
CY2017Q3 us-gaap Revenues
Revenues
475646000 USD
CY2017Q4 us-gaap Revenues
Revenues
474316000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
354113000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
358303000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
351227000 USD
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
367982000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
110967000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108002000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124419000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
106334000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
70110000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
66102000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
75913000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
187505000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0050
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0047
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0054
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0135
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0049
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0046
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0053
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0132
CY2016Q1 us-gaap Revenues
Revenues
424173000 USD
CY2016Q2 us-gaap Revenues
Revenues
446518000 USD
CY2016Q3 us-gaap Revenues
Revenues
462274000 USD
CY2016Q4 us-gaap Revenues
Revenues
433664000 USD
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
321624000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
337441000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
345302000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
338763000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
102549000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
109077000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116972000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94901000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
62070000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
57626000 USD
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0045
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0047
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0051
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.0041
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0044
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0047
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0050
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.0041
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2017 us-gaap Revenues
Revenues
1881347000 USD
CY2017 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1626000 USD
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
85446000 USD
CY2017 us-gaap Depreciation
Depreciation
22698000 USD
CY2017 us-gaap Interest Expense
InterestExpense
38316000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
449722000 USD
CY2017Q4 us-gaap Assets
Assets
5747550000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24192000 USD
CY2016 us-gaap Revenues
Revenues
1766629000 USD
CY2016 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1456000 USD
CY2016 us-gaap Adjustment For Amortization
AdjustmentForAmortization
86663000 USD
CY2016 us-gaap Depreciation
Depreciation
21003000 USD
CY2016 us-gaap Interest Expense
InterestExpense
39481000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
423499000 USD
CY2016Q4 us-gaap Assets
Assets
5262734000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17765000 USD
CY2015 us-gaap Revenues
Revenues
1660509000 USD
CY2015 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1004000 USD
CY2015 us-gaap Adjustment For Amortization
AdjustmentForAmortization
87421000 USD
CY2015 us-gaap Depreciation
Depreciation
20890000 USD
CY2015 us-gaap Interest Expense
InterestExpense
39248000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
402559000 USD
CY2015Q4 us-gaap Assets
Assets
4979844000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18375000 USD
CY2017 us-gaap Direct Premiums Written
DirectPremiumsWritten
604623000 USD
CY2017 us-gaap Direct Premiums Earned
DirectPremiumsEarned
592267000 USD
CY2016 us-gaap Direct Premiums Written
DirectPremiumsWritten
591142000 USD
CY2016 us-gaap Direct Premiums Earned
DirectPremiumsEarned
592123000 USD
CY2017 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
0 USD
CY2017 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
0 USD
CY2016 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
0 USD
CY2016 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
0 USD
CY2017 us-gaap Ceded Premiums Written
CededPremiumsWritten
604610000 USD
CY2017 us-gaap Ceded Premiums Earned
CededPremiumsEarned
592254000 USD
CY2016 us-gaap Ceded Premiums Written
CededPremiumsWritten
591124000 USD
CY2016 us-gaap Ceded Premiums Earned
CededPremiumsEarned
592105000 USD
CY2017 us-gaap Premiums Written Net
PremiumsWrittenNet
13000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
13000 USD
CY2016 us-gaap Premiums Written Net
PremiumsWrittenNet
18000 USD
CY2016 us-gaap Premiums Earned Net
PremiumsEarnedNet
18000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
1100000 USD
CY2017Q4 bro Percentage Of Ceded Premiums
PercentageOfCededPremiums
1
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017Q4 us-gaap Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
477800000 USD
CY2017Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
321000000.0 USD
CY2016Q4 us-gaap Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
78100000 USD
CY2016Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
308700000 USD
CY2017 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
1100000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017Q4 bro Percentage Of Ceded Premiums
PercentageOfCededPremiums
1
CY2017 bro Number Of Reinsurers
NumberOfReinsurers
2 Reinsurer
CY2017Q4 bro Reserve For Losses And Loss Adjustment Expenses For Reinsurance Liability
ReserveForLossesAndLossAdjustmentExpensesForReinsuranceLiability
477800000 USD
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2016Q4 bro Reserve For Losses And Loss Adjustment Expenses For Reinsurance Liability
ReserveForLossesAndLossAdjustmentExpensesForReinsuranceLiability
78100000 USD
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
238700000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10700000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
386300000 USD

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