2017 Q4 Form 10-K Financial Statement

#000007928219000006 Filed on February 26, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $474.3M $475.6M $466.3M
YoY Change 9.37% 2.89% 4.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $258.2M $246.1M $244.5M
YoY Change 11.1% 3.53% 5.8%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.50M $5.489M $5.655M
YoY Change -1.12% 5.66% 5.62%
% of Gross Profit
Operating Expenses $368.0M $351.2M $358.3M
YoY Change 8.63% 1.72% 6.18%
Operating Profit
YoY Change
Interest Expense -$9.400M $9.393M $9.874M
YoY Change -5.05% -4.96% 0.38%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $106.3M $124.4M $108.0M
YoY Change 12.05% 6.37% -0.99%
Income Tax $39.70M $48.51M $41.90M
% Of Pretax Income 37.34% 38.99% 38.8%
Net Earnings $187.5M $75.91M $66.10M
YoY Change 225.38% 6.11% -0.22%
Net Earnings / Revenue 39.53% 15.96% 14.18%
Basic Earnings Per Share $0.01 $0.00 $0.00
Diluted Earnings Per Share $0.01 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 139.4M shares 272.7M shares 273.4M shares
Diluted Shares Outstanding 277.8M shares 278.2M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $598.3M $575.7M $630.5M
YoY Change 12.74% 14.68% 34.15%
Cash & Equivalents $573.4M $546.5M $600.3M
Short-Term Investments $25.00M $29.20M $30.20M
Other Short-Term Assets $47.86M $45.55M $51.95M
YoY Change -5.35% 8.33% -0.3%
Inventory
Prepaid Expenses
Receivables $546.4M $525.9M $499.7M
Other Receivables $477.8M $2.160B $22.40M
Total Short-Term Assets $2.242B $3.916B $1.779B
YoY Change 29.15% 98.33% 7.99%
LONG-TERM ASSETS
Property, Plant & Equipment $77.09M $71.30M $72.75M
YoY Change 1.69% -8.33% -9.62%
Goodwill $2.716B $2.701B $2.692B
YoY Change 1.52% 1.09% 1.0%
Intangibles $641.0M $656.1M $671.9M
YoY Change -9.39% -9.65% -9.86%
Long-Term Investments $13.90M $14.10M $10.90M
YoY Change -39.57% -46.39% -52.61%
Other Assets $57.28M $54.97M $52.48M
YoY Change 27.58% 22.79% 15.51%
Total Long-Term Assets $3.505B $3.498B $3.500B
YoY Change -0.6% -1.39% -1.67%
TOTAL ASSETS
Total Short-Term Assets $2.242B $3.916B $1.779B
Total Long-Term Assets $3.505B $3.498B $3.500B
Total Assets $5.748B $7.414B $5.279B
YoY Change 9.21% 34.27% 1.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.18M $63.62M $103.2M
YoY Change -7.79% 18.01% 12.68%
Accrued Expenses $228.7M $204.2M $177.0M
YoY Change 13.25% 19.25% 8.22%
Deferred Revenue $44.50M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $120.0M $120.0M $20.00M
YoY Change 116.22% 49.08% -75.15%
Total Short-Term Liabilities $1.987B $3.632B $1.420B
YoY Change 37.53% 113.4% -2.62%
LONG-TERM LIABILITIES
Long-Term Debt $856.1M $860.7M $965.4M
YoY Change -15.93% -16.57% -7.62%
Other Long-Term Liabilities $65.05M $56.15M $62.76M
YoY Change -19.99% -35.59% -22.4%
Total Long-Term Liabilities $921.2M $916.9M $1.028B
YoY Change -16.23% -18.05% -8.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.987B $3.632B $1.420B
Total Long-Term Liabilities $921.2M $916.9M $1.028B
Total Liabilities $2.909B $4.548B $2.448B
YoY Change 14.3% 61.26% -5.26%
SHAREHOLDERS EQUITY
Retained Earnings $2.457B $2.290B $2.233B
YoY Change 15.08% 9.26% 9.38%
Common Stock $512.4M $508.7M $494.0M
YoY Change 6.04% 6.24% 7.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $386.3M $315.1M $268.8M
YoY Change 49.92% 26.02% 7.53%
Treasury Stock Shares 10.72M shares 9.320M shares 8.265M shares
Shareholders Equity $2.583B $2.484B $2.458B
YoY Change
Total Liabilities & Shareholders Equity $5.748B $7.414B $5.279B
YoY Change 9.21% 34.27% 1.39%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $187.5M $75.91M $66.10M
YoY Change 225.38% 6.11% -0.22%
Depreciation, Depletion And Amortization $26.50M $5.489M $5.655M
YoY Change -1.12% 5.66% 5.62%
Cash From Operating Activities $128.4M $43.50M $180.1M
YoY Change 39.72% -66.1% 14.28%
INVESTING ACTIVITIES
Capital Expenditures -$11.30M $4.049M $5.816M
YoY Change 140.43% -3.39% 23.96%
Acquisitions
YoY Change
Other Investing Activities -$10.80M -$13.70M -$14.80M
YoY Change 50.0% 114.06% -78.98%
Cash From Investing Activities -$22.10M -$17.80M -$20.60M
YoY Change 87.29% 67.92% -72.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -105.5M -79.40M -108.6M
YoY Change 60.58% 130.14% 242.59%
NET CHANGE
Cash From Operating Activities 128.4M 43.50M 180.1M
Cash From Investing Activities -22.10M -17.80M -20.60M
Cash From Financing Activities -105.5M -79.40M -108.6M
Net Change In Cash 800.0K -53.70M 50.90M
YoY Change -94.44% -164.54% 0.2%
FREE CASH FLOW
Cash From Operating Activities $128.4M $43.50M $180.1M
Capital Expenditures -$11.30M $4.049M $5.816M
Free Cash Flow $139.7M $39.45M $174.3M
YoY Change 44.62% -68.21% 13.98%

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CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
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CY2018 bro Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
1934000 USD
CY2017 bro Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
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1841000 USD
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12538000 USD
CY2017 bro Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
14501000 USD
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PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
3904000 USD
CY2018 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
93630000 USD
CY2017 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
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CY2016 bro Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
63550000 USD
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CY2017 us-gaap Increase Decrease In Reinsurance Recoverable
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CY2016 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
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CY2018 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
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CY2017 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
12356000 USD
CY2016 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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22440000 USD
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9747000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4718000 USD
CY2018 bro Increase Decrease In Premiums Payable To Insurance Companies
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37380000 USD
CY2016 bro Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
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CY2018 bro Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
13792000 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
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527000 USD
CY2018 bro Increase Decrease For Loss And Loss Adjustment Expense
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-411509000 USD
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IncreaseDecreaseForLossAndLossAdjustmentExpense
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IncreaseDecreaseForLossAndLossAdjustmentExpense
46115000 USD
CY2018 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
16903000 USD
CY2017 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
12356000 USD
CY2016 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-982000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21880000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
26798000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
30174000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
22801000 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
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IncreaseDecreaseInOtherOperatingLiabilities
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CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
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CY2016 us-gaap Increase Decrease In Other Operating Liabilities
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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411042000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
41520000 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
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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923874000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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41471000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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122622000 USD
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CY2017 us-gaap Proceeds From Sale Of Productive Assets
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10665000 USD
CY2016 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
25872000 USD
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2016 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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18890000 USD
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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PaymentsOnAcquisitionEarnOuts
14059000 USD
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29265000 USD
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PaymentsOnAcquisitionEarnOuts
24309000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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300000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
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120000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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96750000 USD
CY2016 us-gaap Repayments Of Long Term Debt
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73125000 USD
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778000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2821000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
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600000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
250000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 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
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19432000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17422000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15983000 USD
CY2018 bro Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
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12155000 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
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128639000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18908000 USD
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PaymentsForRepurchaseOfOtherEquity
8750000 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
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77712000 USD
CY2016 us-gaap Payments Of Dividends
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70262000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
337750000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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42805000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
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108110000 USD
CY2017 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
824088000 USD
CY2016 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
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CY2015 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
673173000 USD
CY2018 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
777596000 USD
CY2017 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
824088000 USD
CY2016 bro Cash Cash Equivalentsand Restricted Cash
CashCashEquivalentsandRestrictedCash
781283000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
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213200000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
210400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
210000000.0 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
411000000.0 USD
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CY2018Q1 bro Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
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CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
47864000 USD
CY2018Q1 us-gaap Other Assets Current
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100544000 USD
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AccountsPayableCurrent
64177000 USD
CY2018Q1 us-gaap Accounts Payable Current
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72924000 USD
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228748000 USD
CY2018Q1 us-gaap Accrued Liabilities Current
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251542000 USD
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256185000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
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300760000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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2456599000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2574114000 USD
CY2018 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
2009857000 USD
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
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18399000 USD
CY2018 bro Employee Compensation And Benefits
EmployeeCompensationAndBenefits
1068914000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
332118000 USD
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
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-12367000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118207000 USD
CY2018 us-gaap Net Income Loss
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344255000 USD
CY2018 bro Average Annual Operating Profit Earned Period Maximum
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P3Y
CY2018 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
CY2018 us-gaap Net Income Loss
NetIncomeLoss
344255000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
399630000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
257491000 USD
CY2018 bro Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
8297000 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
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
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335958000 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
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
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277663000 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
279394000 shares
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
279558000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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6692000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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6814000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
7280000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
270971000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
272580000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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272278000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4550000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5006000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3330000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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275521000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
277586000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
275608000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2018Q4 us-gaap Long Term Debt Fair Value
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499100000 USD
CY2018 bro Debt Instrument Revolving And Term Loan
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1015000000.0 USD
CY2018 us-gaap Insurance Commissions
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1362037000 USD
CY2018 us-gaap Fees And Commissions Other
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530838000 USD
CY2018 bro Incentive Commission
IncentiveCommission
51146000 USD
CY2018 bro Contingentcommissions
Contingentcommissions
55875000 USD
CY2018 bro Guaranteed Supplemental Commissions
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9961000 USD
CY2018 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2746000 USD
CY2018 us-gaap Other Income
OtherIncome
1643000 USD
CY2018 us-gaap Revenues
Revenues
2014246000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
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265994000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
210323000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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53496000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
51236000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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37000000.0 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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16500000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
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44500000 USD
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
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6700000 USD
CY2018 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
8900000 USD
CY2018 bro Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
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21400 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
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934900000 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
41500000 USD
CY2018 us-gaap Number Of Businesses Acquired
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23 acquisition
CY2017 us-gaap Number Of Businesses Acquired
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11 acquisition
CY2018 us-gaap Payments To Acquire Businesses Gross
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934928000 USD
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
100000000 USD
CY2018Q4 bro Business Acquisition Cost Of Acquired Entity Other Payable
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5462000 USD
CY2018Q4 bro Business Acquisitions Contingent Consideration At Fair Value
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CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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1117767000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
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147668000 USD
CY2018Q4 bro Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
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11054000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
52917000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
5829000 USD
CY2018Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
717710000 USD
CY2018Q4 bro Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
342008000 USD
CY2018Q4 bro Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
3222000 USD
CY2018Q4 bro Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
18588000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
1151328000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
32996000 USD
CY2018Q4 bro Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
565000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
33561000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
1117767000 USD
CY2018Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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640300000 USD
CY2018Q4 bro Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
77400000 USD
CY2018 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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82400000 USD
CY2018 bro Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
6300000 USD
CY2017 bro Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
BusinessAcquisitionsPurchasePriceAllocationAdjustmentPurchasePrice
1500000 USD
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
CY2018Q4 bro Maximum Future Contingencypayments Acquisitions
MaximumFutureContingencypaymentsAcquisitions
198600000 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
CY2018 bro Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
77377000 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
CY2018 bro Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
-26597000 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
CY2018 bro Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
86955000 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
CY2018 bro Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
603000 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
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2366000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2326000 USD
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2847000 USD
CY2018 bro Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
2969000 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
CY2018Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
89924000 USD
CY2017Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
36175000 USD
CY2016Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
63821000 USD
CY2018Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
89900000 USD
CY2017Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
36200000 USD
CY2016Q4 bro Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
63800000 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
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
717710000 USD
CY2018 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1003000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3432786000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1837873000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
939066000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
898807000 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
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
100400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
93000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
89500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
85000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
78000000.0 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22352000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
7000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
222000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
22137000 USD
CY2018Q4 us-gaap Time Deposits
TimeDeposits
8100000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
6323000 USD
CY2018Q4 bro Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAoci
6000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12734000 USD
CY2018Q4 bro Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAoci
216000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
19057000 USD
CY2018Q4 bro Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAoci
222000 USD
CY2018Q4 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
20 Securities
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 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
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
4768000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
4743000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
17584000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
17394000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
22352000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
22137000 USD
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
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
17100000 USD
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
17900000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9300000 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
CY2018Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
4100000 USD
CY2018Q4 us-gaap Development In Process
DevelopmentInProcess
7568000 USD
CY2017Q4 us-gaap Development In Process
DevelopmentInProcess
0 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
268875000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
233908000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
168480000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
156822000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
100395000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77086000 USD
CY2018 us-gaap Depreciation
Depreciation
22800000 USD
CY2017 us-gaap Depreciation
Depreciation
22700000 USD
CY2016 us-gaap Depreciation
Depreciation
21000000.0 USD
CY2018Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
120228000 USD
CY2017Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
106923000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
51731000 USD
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
40540000 USD
CY2018Q4 bro Accrued Rentand Vendor Expenses
AccruedRentandVendorExpenses
34110000 USD
CY2017Q4 bro Accrued Rentand Vendor Expenses
AccruedRentandVendorExpenses
30616000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
37018000 USD
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
21921000 USD
CY2018Q4 bro Reserveforpolicycancellations
Reserveforpolicycancellations
15197000 USD
CY2017Q4 bro Reserveforpolicycancellations
Reserveforpolicycancellations
11048000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7669000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6749000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13357000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10951000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
279310000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
228748000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
50000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
120000000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
499101000 USD
CY2017Q4 us-gaap Senior Notes
SeniorNotes
498943000 USD
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
965000000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
365000000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7111000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7802000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1456990000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
856141000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
50000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
120000000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1506990000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
976141000 USD
CY2018 bro Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
52000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
143100000 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
CY2014Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
550000000.0 USD
CY2014Q2 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
800000000.0 USD
CY2017Q2 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
400000000.0 USD
CY2018Q3 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2800000 USD
CY2018Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
200000 USD
CY2017Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1600000 USD
CY2018Q4 us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
5000000.0 USD
CY2018Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
365000000.0 USD
CY2018Q4 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
350000000.0 USD
CY2018Q4 bro Unsecured Revolving Credit Facility
UnsecuredRevolvingCreditFacility
600000000.0 USD
CY2018Q4 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
250000000.0 USD
CY2018 us-gaap Interest Paid
InterestPaid
38000000.0 USD
CY2017 us-gaap Interest Paid
InterestPaid
36200000 USD
CY2016 us-gaap Interest Paid
InterestPaid
37700000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
50000000.0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
55000000.0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
70000000.0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
630000000.0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
210000000.0 USD
CY2018Q4 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
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.003
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0.003
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100000 USD
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412000 USD
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5000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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41000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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644000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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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
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19600000 USD
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
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8.16
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11900000 USD
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18100000 USD
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P3Y3M14D
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CY2016Q4 bro Other Payables
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10664000 USD
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RecordedEarnOutPayable
77378000 USD
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RecordedEarnOutPayable
6921000 USD
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4463000 USD
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CY2017 us-gaap Notes Assumed1
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CY2016 us-gaap Notes Assumed1
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CY2016 bro Notes Receivable On Sale Of Fixed Assets And Customer Accounts
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142500000 USD
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100611000 USD
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106334000 USD
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462462000 USD
CY2018Q4 us-gaap Assets
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41520000 USD
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1881347000 USD
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1626000 USD
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85446000 USD
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449722000 USD
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5747550000 USD
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24192000 USD
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1766629000 USD
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1456000 USD
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86663000 USD
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21003000 USD
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39481000 USD
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423499000 USD
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17765000 USD
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619223000 USD
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602320000 USD
CY2017 us-gaap Direct Premiums Written
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604623000 USD
CY2017 us-gaap Direct Premiums Earned
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592267000 USD
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0 USD
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
0 USD
CY2017 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
0 USD
CY2017 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
0 USD
CY2018 us-gaap Ceded Premiums Written
CededPremiumsWritten
619206000 USD
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
602303000 USD
CY2017 us-gaap Ceded Premiums Written
CededPremiumsWritten
604610000 USD
CY2017 us-gaap Ceded Premiums Earned
CededPremiumsEarned
592254000 USD
CY2018 us-gaap Premiums Written Net
PremiumsWrittenNet
17000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
17000 USD
CY2017 us-gaap Premiums Written Net
PremiumsWrittenNet
13000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
13000 USD
CY2018Q4 bro Percentage Of Ceded Premiums
PercentageOfCededPremiums
1
CY2018Q4 us-gaap Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
65400000 USD
CY2018Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
337900000 USD
CY2017Q4 us-gaap Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
477800000 USD
CY2017Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
321000000.0 USD
CY2018 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
200000 USD
CY2017 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
1100000 USD
CY2018Q4 bro Percentage Of Ceded Premiums
PercentageOfCededPremiums
1
CY2018 bro Number Of Reinsurers
NumberOfReinsurers
2 Reinsurer
CY2018Q4 bro Reserve For Losses And Loss Adjustment Expenses For Reinsurance Liability
ReserveForLossesAndLossAdjustmentExpensesForReinsuranceLiability
65400000 USD
CY2017Q4 bro Reserve For Losses And Loss Adjustment Expenses For Reinsurance Liability
ReserveForLossesAndLossAdjustmentExpensesForReinsuranceLiability
477800000 USD
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0 USD
CY2018Q4 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
20000000.0 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
147500000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13800000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
477500000 USD

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