10-K Filing

BROWN & BROWN, INC. CIK: 79282 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-070864`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	bro-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 109 Cash Flow Statement 127 Stockholders Equity 36 Comprehensive Income 3

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Common stock, Shares par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, Shares par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	280.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	280.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	145.42M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	145.87M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$470.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.82M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	143.49M	shares	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsCurrent`	$259.77M	USD	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsCurrent`	$250.01M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	145.42M	shares	Point-in-time
Treasury stock shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.62M	USD	Point-in-time
Treasury stock shares	`TreasuryStockShares`	2.38M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$11.16M	USD	Point-in-time
Premiums, commissions and fees receivable	`PremiumsCommissionsAndFeesReceivable`	$395.92M	USD	Point-in-time
Premiums, commissions and fees receivable	`PremiumsCommissionsAndFeesReceivable`	$424.55M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$13.03M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$320.59M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$25.43M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$29.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$928.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$84.67M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$74.73M	USD	Point-in-time
Goodwill	`Goodwill`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.71B	USD	Point-in-time
Amortizable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$784.64M	USD	Point-in-time
Amortizable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$618.89M	USD	Point-in-time
Investments	`Investments`	$16.00K	USD	Point-in-time
Investments	`Investments`	$19.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.66M	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Total assets	`Assets`	$3.65B	USD	Point-in-time
Total assets	`Assets`	$4.96B	USD	Point-in-time
Premiums payable to insurance companies	`PremiumsPayableToInsuranceCompanies`	$534.36M	USD	Point-in-time
Premiums payable to insurance companies	`PremiumsPayableToInsuranceCompanies`	$568.18M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$13.03M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$320.59M	USD	Point-in-time
Premium deposits and credits due customers	`PremiumDepositsAndCreditsDueCustomers`	$80.96M	USD	Point-in-time
Premium deposits and credits due customers	`PremiumDepositsAndCreditsDueCustomers`	$83.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.26M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$157.40M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$181.16M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$45.62M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$906.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.15B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$380.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$291.70M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$341.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$79.22M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 280,000 shares; issued 145,871 and outstanding 143,486 at 2014; and issued and outstanding 145,419 at 2013	`CommonStockValue`	$14.59M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 280,000 shares; issued 145,871 and outstanding 143,486 at 2014; and issued and outstanding 145,419 at 2013	`CommonStockValue`	$14.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$371.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$405.98M	USD	Point-in-time
Treasury stock, at cost 2,385 and 0 shares at 2014 and 2013, respectively	`TreasuryStockValue`	$75.03M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.96B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.65B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Commissions and fees	`InsuranceCommissionsAndFees`	$1.36B	USD	Annual
Commissions and fees	`InsuranceCommissionsAndFees`	$1.57B	USD	Annual
Commissions and fees	`InsuranceCommissionsAndFees`	$1.19B	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$797.00K	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$638.00K	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$747.00K	USD	Annual
Other income, net	`OtherIncome`	$7.59M	USD	Annual
Other income, net	`OtherIncome`	$10.15M	USD	Annual
Other income, net	`OtherIncome`	$7.14M	USD	Annual
Total revenues	`Revenues`	$397.76M	USD	1 Quarter
Total revenues	`Revenues`	$359.31M	USD	1 Quarter
Total revenues	`Revenues`	$343.17M	USD	1 Quarter
Total revenues	`Revenues`	$335.01M	USD	1 Quarter
Total revenues	`Revenues`	$325.79M	USD	1 Quarter
Total revenues	`Revenues`	$1.36B	USD	Annual
Total revenues	`Revenues`	$1.58B	USD	Annual
Total revenues	`Revenues`	$421.42M	USD	1 Quarter
Total revenues	`Revenues`	$393.02M	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	Annual
Total revenues	`Revenues`	$363.59M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$683.00M	USD	Annual
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$791.75M	USD	Annual
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$608.51M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$19.36M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$22.60M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$15.87M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$235.33M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$195.68M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$174.39M	USD	Annual
Loss on disposal	`GainLossOnDispositionOfAssets1`	$47.42M	USD	Annual
Amortization	`AdjustmentForAmortization`	$82.94M	USD	Annual
Amortization	`AdjustmentForAmortization`	$67.93M	USD	Annual
Amortization	`AdjustmentForAmortization`	$63.57M	USD	Annual
Depreciation	`Depreciation`	$15.37M	USD	Annual
Depreciation	`Depreciation`	$17.48M	USD	Annual
Depreciation	`Depreciation`	$20.89M	USD	Annual
Interest	`InterestExpense`	$16.44M	USD	Annual
Interest	`InterestExpense`	$28.41M	USD	Annual
Interest	`InterestExpense`	$16.10M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$2.53M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$1.42M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$9.94M	USD	Annual
Total expenses	`OperatingExpenses`	$1.01B	USD	Annual
Total expenses	`OperatingExpenses`	$308.73M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$276.76M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$235.52M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.24B	USD	Annual
Total expenses	`OperatingExpenses`	$266.72M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$263.86M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$239.57M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$895.22M	USD	Annual
Total expenses	`OperatingExpenses`	$295.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$354.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$112.69M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.45M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$357.61M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$304.81M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$339.75M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$95.45M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$140.50M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$120.77M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$132.85M	USD	Annual
Net income	`NetIncomeLoss`	$61.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.04M	USD	Annual
Net income	`NetIncomeLoss`	$24.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.11M	USD	Annual
Net income	`NetIncomeLoss`	$57.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$206.90M	USD	Annual
Net income	`NetIncomeLoss`	$52.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.01M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.50	USD	Annual
Basic	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.28	USD	Annual
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.43	USD	Annual
Basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.48	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.26	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.41	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	139.36M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	140.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	141.03M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.89M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.01M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.62M	shares	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.37	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.41	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.35	USD	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$61.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.04M	USD	Annual
Net income	`NetIncomeLoss`	$24.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.11M	USD	Annual
Net income	`NetIncomeLoss`	$57.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$206.90M	USD	Annual
Net income	`NetIncomeLoss`	$52.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.01M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$82.94M	USD	Annual
Amortization	`AdjustmentForAmortization`	$67.93M	USD	Annual
Amortization	`AdjustmentForAmortization`	$63.57M	USD	Annual
Depreciation	`Depreciation`	$15.37M	USD	Annual
Depreciation	`Depreciation`	$17.48M	USD	Annual
Depreciation	`Depreciation`	$20.89M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$19.36M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$22.60M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$15.87M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$2.53M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$1.42M	USD	Annual
Change in estimated acquisition earn-out payables	`ChangeInEstimatedAcquisitionEarnOutPayable`	$9.94M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.25M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.72M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.37M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$46.00K	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.30M	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.36M	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$8.66M	USD	Annual
Loss(gain) on sales of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$4.11M	USD	Annual
Loss(gain) on sales of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$2.81M	USD	Annual
Loss(gain) on sales of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$-42.47M	USD	Annual
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$4.09M	USD	Annual
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$2.54M	USD	Annual
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$2.79M	USD	Annual
Restricted cash and investments (increase)	`IncreaseDecreaseInRestrictedCash`	$9.76M	USD	Annual
Restricted cash and investments (increase)	`IncreaseDecreaseInRestrictedCash`	$34.03M	USD	Annual
Restricted cash and investments (increase)	`IncreaseDecreaseInRestrictedCash`	$85.44M	USD	Annual
Premiums, commissions and fees receivable (increase)	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$11.31M	USD	Annual
Premiums, commissions and fees receivable (increase)	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$11.16M	USD	Annual
Premiums, commissions and fees receivable (increase)	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$40.73M	USD	Annual
Reinsurance recoverable decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-12.21M	USD	Annual
Prepaid reinsurance premiums (increase)	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$31.57M	USD	Annual
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$12.56M	USD	Annual
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$-2.15M	USD	Annual
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$2.58M	USD	Annual
Premiums payable to insurance companies increase (decrease)	`IncreaseDecreaseInPremiumsPayableToInsuranceCompanies`	$8.16M	USD	Annual
Premiums payable to insurance companies increase (decrease)	`IncreaseDecreaseInPremiumsPayableToInsuranceCompanies`	$61.62M	USD	Annual
Premiums payable to insurance companies increase (decrease)	`IncreaseDecreaseInPremiumsPayableToInsuranceCompanies`	$-4.65M	USD	Annual
Premium deposits and credits due customers increase	`IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease`	$41.05M	USD	Annual
Premium deposits and credits due customers increase	`IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease`	$2.51M	USD	Annual
Premium deposits and credits due customers increase	`IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease`	$2.32M	USD	Annual
Losses and loss adjustment reserve (decrease)	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$12.21M	USD	Annual
Unearned premiums increase	`IncreaseDecreaseInUnearnedPremiums`	$31.57M	USD	Annual
Accounts payable increase	`IncreaseDecreaseInAccountsPayable`	$36.95M	USD	Annual
Accounts payable increase	`IncreaseDecreaseInAccountsPayable`	$36.51M	USD	Annual
Accounts payable increase	`IncreaseDecreaseInAccountsPayable`	$5.18M	USD	Annual
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$70.87M	USD	Annual
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$11.72M	USD	Annual
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-43.06M	USD	Annual
Other liabilities (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-24.73M	USD	Annual
Other liabilities (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-23.94M	USD	Annual
Other liabilities (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.55M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$220.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$385.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$389.37M	USD	Annual
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.37M	USD	Annual
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.03M	USD	Annual
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.92M	USD	Annual
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$425.05M	USD	Annual
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$367.71M	USD	Annual
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$696.49M	USD	Annual
Proceeds from sales of fixed assets and customer accounts	`ProceedsFromSaleOfProductiveAssets`	$13.63M	USD	Annual
Proceeds from sales of fixed assets and customer accounts	`ProceedsFromSaleOfProductiveAssets`	$14.10M	USD	Annual
Proceeds from sales of fixed assets and customer accounts	`ProceedsFromSaleOfProductiveAssets`	$5.89M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$11.17M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$17.81M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$18.10M	USD	Annual
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$18.28M	USD	Annual
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$15.66M	USD	Annual
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$10.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-380.63M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-435.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-707.31M	USD	Annual
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$15.49M	USD	Annual
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$9.53M	USD	Annual
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$13.54M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.05B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$93.00K	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$330.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.23M	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLinesOfCredit`	$475.00M	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLinesOfCredit`	$100.00M	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLinesOfCredit`	$31.86M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$475.00M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$100.00M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$31.86M	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.66M	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.36M	USD	Annual
Income tax benefit from exercise of shares from the stock benefit plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.30M	USD	Annual
Issuances of common stock for employee stock benefit plans	`ProceedsFromStockOptionsExercised`	$12.45M	USD	Annual
Issuances of common stock for employee stock benefit plans	`ProceedsFromStockOptionsExercised`	$14.81M	USD	Annual
Issuances of common stock for employee stock benefit plans	`ProceedsFromStockOptionsExercised`	$13.30M	USD	Annual
Repurchase of stock benefit plan shares for employees to fund tax withholdings	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$8.96M	USD	Annual
Repurchase of stock benefit plan shares for employees to fund tax withholdings	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$3.25M	USD	Annual
Repurchase of stock benefit plan shares for employees to fund tax withholdings	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$1.28M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$75.03M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$59.33M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$49.53M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$53.55M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$148.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$589.39M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.61M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$267.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.87M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-66.48M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$202.95M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$470.05M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$286.31M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$219.82M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$202.95M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$470.05M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$286.31M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$219.82M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	143.49M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	145.42M	shares	Point-in-time
Net income	`NetIncomeLoss`	$61.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.04M	USD	Annual
Net income	`NetIncomeLoss`	$24.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.11M	USD	Annual
Net income	`NetIncomeLoss`	$57.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$206.90M	USD	Annual
Net income	`NetIncomeLoss`	$52.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.01M	USD	1 Quarter
Net unrealized holding gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	Annual
Common stock issued for employee stock benefit plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$19.60M	USD	Annual
Common stock issued for employee stock benefit plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$33.88M	USD	Annual
Common stock issued for employee stock benefit plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$30.45M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$75.03M	USD	Annual
Income tax benefit from exercise of stock benefit plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$8.66M	USD	Annual
Income tax benefit from exercise of stock benefit plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.36M	USD	Annual
Income tax benefit from exercise of stock benefit plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$3.30M	USD	Annual
Common stock issued to directors	`CommonStockIssuedToDirectors`	608,000.00	shares	Annual
Common stock issued to directors	`CommonStockIssuedToDirectors`	320,000.00	shares	Annual
Cash dividends paid	`DividendsCash`	$53.55M	USD	Annual
Cash dividends paid	`DividendsCash`	$49.53M	USD	Annual
Cash dividends paid	`DividendsCash`	$59.33M	USD	Annual
Ending balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	143.49M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	145.42M	shares	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Cash dividends paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	Annual
Cash dividends paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	Annual
Cash dividends paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.41	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.