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v3.20.2

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 01, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 162,567 | [1] | $ 143,801 |  | $ 162,567 | [1] | $ 166,508 |  | $ 175,446 |  | $ 162,567 | [1] | $ 175,446
Net income (loss) |  |  | 6,379 | [2] | (11,279) | [2] | 2,630 | [3] | 6,146 | [3] |  |  |
Other comprehensive income (loss) |  |  | (1,336) |  | (1,544) |  | (669) |  | 5,057 |  | (2,880) |  | 4,388
Cash dividends paid |  |  | (1,591) |  | (3,268) |  | (3,509) |  | (3,366) |  |  |  |
Stock-based compensation |  |  | 1,118 |  | 880 |  | 1,646 |  | (247) |  |  |  |
Repurchases of common stock |  |  |  |  | (2,666) |  | (3,167) |  | (16,418) |  |  |  |
Shares issued in connection with stock-based compensation plans, net |  |  |  |  | 10 |  | 960 |  | (110) |  |  |  |
Increase (Decrease) in value of noncontrolling interest due to acquisition |  |  | 1,249 |  | (292) |  |  |  |  |  |  |  |
Ending balance |  |  | 149,620 |  | 143,801 |  | 164,399 |  | 166,508 |  | 149,620 |  | 164,399
Adoption of Topic 326 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  | (607) |  |  |  |  |  |  |  |  |  |
Ending balance |  |  |  |  | $ (607) |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] |  |  |  |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |
Common Stock | Class A Non-Voting |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 30,610 |  | 30,519 |  | $ 30,610 |  | 30,621 |  | 30,927 |  | 30,610 |  | 30,927
Repurchases of common stock |  |  |  |  | (155) |  | (280) |  | (421) |  |  |  |
Shares issued in connection with stock-based compensation plans, net |  |  | 4 |  | 64 |  | 326 |  | 115 |  |  |  |
Ending balance |  |  | 30,523 |  | 30,519 |  | 30,667 |  | 30,621 |  | 30,523 |  | 30,667
Common Stock | Class B Voting |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 22,671 |  | 22,510 |  | 22,671 |  | 23,031 |  | 24,408 |  | 22,671 |  | 24,408
Repurchases of common stock |  |  |  |  | (161) |  | (73) |  | (1,377) |  |  |  |
Ending balance |  |  | 22,510 |  | 22,510 |  | 22,958 |  | 23,031 |  | 22,510 |  | 22,958
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 63,392 |  | 63,949 |  | 63,392 |  | 58,321 |  | 58,793 |  | 63,392 |  | 58,793
Stock-based compensation |  |  | 1,118 |  | 880 |  | 1,646 |  | (247) |  |  |  |
Shares issued in connection with stock-based compensation plans, net |  |  | (4) |  | (54) |  | 634 |  | (225) |  |  |  |
Increase (Decrease) in value of noncontrolling interest due to acquisition |  |  |  |  | (269) |  |  |  |  |  |  |  |
Ending balance |  |  | 65,063 |  | 63,949 |  | 60,601 |  | 58,321 |  | 65,063 |  | 60,601
Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 249,551 |  | 231,927 |  | 249,551 |  | 261,814 |  | 273,607 |  | 249,551 |  | 273,607
Net income (loss) |  |  | 5,898 | [2] | (11,399) | [2] | 2,642 | [3] | 6,109 | [3] |  |  |
Cash dividends paid |  |  | (1,591) |  | (3,268) |  | (3,313) |  | (3,282) |  |  |  |
Repurchases of common stock |  |  |  |  | (2,350) |  | (2,814) |  | (14,620) |  |  |  |
Ending balance |  |  | 236,234 |  | 231,927 |  | 258,329 |  | 261,814 |  | 236,234 |  | 258,329
Retained Earnings | Adoption of Topic 326 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  | (607) |  |  |  |  |  |  |  |  |  |
Ending balance |  |  |  |  | $ (607) |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |
AOCL attributable to shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ (206,907) |  | (207,876) |  | $ (206,907) |  | (211,374) |  | (216,447) |  | (206,907) |  | (216,447)
Other comprehensive income (loss) |  |  | (959) |  | (1,545) |  | (260) |  | 5,073 |  |  |  |
Increase (Decrease) in value of noncontrolling interest due to acquisition |  |  |  |  | 576 |  |  |  |  |  |  |  |
Ending balance |  |  | (208,835) |  | (207,876) |  | (211,634) |  | (211,374) |  | (208,835) |  | (211,634)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 159,317 |  | 141,029 |  | 159,317 |  | 162,413 |  | 171,288 |  | 159,317 |  | 171,288
Net income (loss) |  |  | 5,898 | [2] | (11,399) | [2] | 2,642 | [3] | 6,109 | [3] |  |  |
Other comprehensive income (loss) |  |  | (959) |  | (1,545) |  | (260) |  | 5,073 |  |  |  |
Cash dividends paid |  |  | (1,591) |  | (3,268) |  | (3,313) |  | (3,282) |  |  |  |
Stock-based compensation |  |  | 1,118 |  | 880 |  | 1,646 |  | (247) |  |  |  |
Repurchases of common stock |  |  |  |  | (2,666) |  | (3,167) |  | (16,418) |  |  |  |
Shares issued in connection with stock-based compensation plans, net |  |  |  |  | 10 |  | 960 |  | (110) |  |  |  |
Increase (Decrease) in value of noncontrolling interest due to acquisition |  |  |  |  | 307 |  |  |  |  |  |  |  |
Ending balance |  |  | 145,495 |  | 141,029 |  | 160,921 |  | 162,413 |  | 145,495 |  | 160,921
Shareholders' Investment Attributable to Shareholders of Crawford & Company | Adoption of Topic 326 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  | (607) |  |  |  |  |  |  |  |  |  |
Ending balance |  |  |  |  | $ (607) |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] |  |  |  |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 3,250 |  | 2,772 |  | $ 3,250 |  | 4,095 |  | 4,158 |  | 3,250 |  | 4,158
Net income (loss) |  |  | 481 | [2] | 120 | [2] | (12) | [3] | 37 | [3] |  |  |
Other comprehensive income (loss) |  |  | (377) |  | 1 |  | (409) |  | (16) |  |  |  |
Cash dividends paid |  |  |  |  |  |  | (196) |  | (84) |  |  |  |
Increase (Decrease) in value of noncontrolling interest due to acquisition |  |  | 1,249 |  | (599) |  |  |  |  |  |  |  |
Ending balance |  |  | $ 4,125 |  | $ 2,772 |  | $ 3,478 |  | $ 4,095 |  | $ 4,125 |  | $ 3,478
[1] | Derived from the audited Consolidated Balance Sheet
[2] | The total net loss presented in the condensed consolidated statements of shareholders' investment for the three months ended March 31 and June 30, 2020 excludes $1,880 and $257 in net loss attributable to the redeemable noncontrolling interests.
[3] | The total net income presented in the condensed consolidated statements of shareholders' investment for the three months ended March 31 and June 30, 2019 excludes $377 and $6 in net loss attributable to the redeemable noncontrolling interests.

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