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v3.20.4

Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 44,656,000 | $ 51,802,000
Accounts receivable, less allowance for expected credit losses of $9,464 and $9,348, respectively | 123,060,000 | 128,217,000
Unbilled revenues, at estimated billable amounts | 103,528,000 | 103,894,000
Income taxes receivable | 1,269,000 | 7,820,000
Prepaid expenses and other current assets | 29,490,000 | 23,476,000
Total Current Assets | 302,003,000 | 315,209,000
Net Property and Equipment | 36,402,000 | 31,425,000
Other Assets: |  |
Operating lease right-of-use asset, net | 109,315,000 | 102,354,000
Goodwill | 66,537,000 | 80,642,000
Intangible assets arising from business acquisitions, net | 71,176,000 | 75,083,000
Capitalized software costs, net | 71,021,000 | 66,445,000
Deferred income tax assets | 25,595,000 | 17,971,000
Other noncurrent assets | 70,935,000 | 70,884,000
Total Other Assets | 414,579,000 | 413,379,000
TOTAL ASSETS | 752,984,000 | 760,013,000
Current Liabilities: |  |
Short-term borrowings | 1,837,000 | 28,546,000
Accounts payable | 41,544,000 | 34,377,000
Accrued compensation and related costs | 81,848,000 | 68,499,000
Self-insured risks | 11,390,000 | 11,311,000
Income taxes payable | 5,822,000 | 3,030,000
Operating lease liability | 32,745,000 | 30,765,000
Other accrued liabilities | 40,375,000 | 31,449,000
Deferred revenues | 27,233,000 | 28,288,000
Total Current Liabilities | 242,794,000 | 236,265,000
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 111,758,000 | 148,408,000
Deferred revenues | 24,136,000 | 24,080,000
Accrued pension liabilities | 53,886,000 | 65,909,000
Operating lease liability | 93,228,000 | 87,064,000
Other noncurrent liabilities | 40,254,000 | 33,410,000
Total Noncurrent Liabilities | 323,262,000 | 358,871,000
Redeemable Noncontrolling Interests |  | 2,310,000
Shareholders' Investment: |  |
Additional paid-in capital | 67,193,000 | 63,392,000
Retained earnings | 265,245,000 | 249,551,000
Accumulated other comprehensive loss | (198,856,000) | (206,907,000)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 186,939,000 | 159,317,000
Noncontrolling interests | (11,000) | 3,250,000
Total Shareholders' Investment | 186,928,000 | 162,567,000
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 752,984,000 | 760,013,000
Class A Non-Voting |  |
Shareholders' Investment: |  |
Class A common stock, $1.00 par value, 50,000 shares authorized; 30,847 and 30,610 shares issued and outstanding, respectively | 30,847,000 | 30,610,000
Class B Voting |  |
Shareholders' Investment: |  |
Class A common stock, $1.00 par value, 50,000 shares authorized; 30,847 and 30,610 shares issued and outstanding, respectively | $ 22,510,000 | $ 22,671,000

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