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Condensed Consolidated Balance Sheets Unaudited - USD ($)
Sep. 30, 2020
Dec. 31, 2019
[1]
Current Assets:    
Cash and cash equivalents $ 48,739,000 $ 51,802,000
Accounts receivable, less allowance for doubtful accounts of $9,476 and $9,348, respectively 123,563,000 128,217,000
Unbilled revenues, at estimated billable amounts 106,610,000 103,894,000
Income taxes receivable 7,820,000 7,820,000
Prepaid expenses and other current assets 26,641,000 23,476,000
Total Current Assets 313,373,000 315,209,000
Net Property and Equipment 34,160,000 31,425,000
Other Assets:    
Operating lease right-of-use assets, net 107,956,000 102,354,000
Goodwill 61,151,000 80,642,000
Intangible assets arising from business acquisitions, net 66,223,000 75,083,000
Capitalized software costs, net 64,130,000 66,445,000
Deferred income tax assets 18,107,000 17,971,000
Other noncurrent assets 74,522,000 70,884,000
Total Other Assets 392,089,000 413,379,000
TOTAL ASSETS 739,622,000 760,013,000
Current Liabilities:    
Short-term borrowings 3,028,000 28,531,000
Accounts payable 33,592,000 34,377,000
Accrued compensation and related costs 74,681,000 68,499,000
Self-insured risks 9,941,000 11,311,000
Income taxes payable 7,022,000 3,030,000
Operating lease liabilities 31,918,000 30,765,000
Other accrued liabilities 34,117,000 31,449,000
Deferred revenues 27,129,000 28,288,000
Current installments of finance leases 49,000 15,000
Total Current Liabilities 221,477,000 236,265,000
Noncurrent Liabilities:    
Long-term debt and finance leases, less current installments 124,684,000 148,408,000
Operating lease liabilities 91,963,000 87,064,000
Deferred revenues 23,921,000 24,080,000
Accrued pension liabilities 56,542,000 65,909,000
Other noncurrent liabilities 38,749,000 33,410,000
Total Noncurrent Liabilities 335,859,000 358,871,000
Redeemable Noncontrolling Interests 0 2,310,000
Shareholders' Investment:    
Additional paid-in capital 66,339,000 63,392,000
Retained earnings 258,504,000 249,551,000
Accumulated other comprehensive loss (195,002,000) (206,907,000)
Shareholders' Investment Attributable to Shareholders of Crawford & Company 182,996,000 159,317,000
Noncontrolling interests (710,000) 3,250,000
Total Shareholders' Investment 182,286,000 162,567,000
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT 739,622,000 760,013,000
Class A Non-Voting    
Shareholders' Investment:    
Common stock outstanding, value 30,645,000 30,610,000
Class B Voting    
Shareholders' Investment:    
Common stock outstanding, value $ 22,510,000 $ 22,671,000
[1] Derived from the audited Consolidated Balance Sheet