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v3.21.1

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 186,928 | [1] | $ 162,567 |
Net income (loss) | 6,034 |  | (11,279) | [2]
Other comprehensive income (loss) | 12,576 |  | (1,544) |
Cash dividends paid | (3,198) |  | (3,268) |
Stock-based compensation | 1,609 |  | 880 |
Repurchases of common stock | (1,190) |  | (2,666) |
Shares issued in connection with stock-based compensation plans, net | 6 |  | 10 |
Increase in value of noncontrolling interest due to acquisition |  |  | (292) |
Dividends paid to noncontrolling interests | (207) |  |  |
Ending balance | 202,558 |  | 143,801 |
Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
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 | 30,847 |  | $ 30,610 |
Repurchases of common stock | (90) |  | (155) |
Shares issued in connection with stock-based compensation plans, net | 93 |  | 64 |
Ending balance | 30,850 |  | $ 30,519 |
Common Stock | Class A Non-Voting | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
Common Stock | Class B Voting |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 22,510 |  | $ 22,671 |
Repurchases of common stock | (59) |  | (161) |
Ending balance | 22,451 |  | $ 22,510 |
Common Stock | Class B Voting | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
Additional Paid-In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 67,193 |  | $ 63,392 |
Stock-based compensation | 1,609 |  | 880 |
Shares issued in connection with stock-based compensation plans, net | (87) |  | (54) |
Increase in value of noncontrolling interest due to acquisition |  |  | (269) |
Ending balance | 68,715 |  | $ 63,949 |
Additional Paid-In Capital | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 265,245 |  | $ 249,551 |
Net income (loss) | 6,064 |  | (11,399) | [2]
Cash dividends paid | (3,198) |  | (3,268) |
Repurchases of common stock | (1,041) |  | (2,350) |
Ending balance | 267,070 |  | 231,927 |
Retained Earnings | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Ending balance |  |  | $ (607) |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
AOCL attributable to shareholders of Crawford & Company |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (198,856) |  | $ (206,907) |
Other comprehensive income (loss) | 12,590 |  | (1,545) |
Increase in value of noncontrolling interest due to acquisition |  |  | 576 |
Ending balance | (186,266) |  | $ (207,876) |
AOCL attributable to shareholders of Crawford & Company | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 186,939 |  | $ 159,317 |
Net income (loss) | 6,064 |  | (11,399) | [2]
Other comprehensive income (loss) | 12,590 |  | (1,545) |
Cash dividends paid | (3,198) |  | (3,268) |
Stock-based compensation | 1,609 |  | 880 |
Repurchases of common stock | (1,190) |  | (2,666) |
Shares issued in connection with stock-based compensation plans, net | 6 |  | 10 |
Increase in value of noncontrolling interest due to acquisition |  |  | 307 |
Ending balance | 202,820 |  | 141,029 |
Shareholders' Investment Attributable to Shareholders of Crawford & Company | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Ending balance |  |  | $ (607) |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
Noncontrolling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (11) |  | $ 3,250 |
Net income (loss) | (30) |  | 120 | [2]
Other comprehensive income (loss) | (14) |  | 1 |
Increase in value of noncontrolling interest due to acquisition |  |  | (599) |
Dividends paid to noncontrolling interests | (207) |  |  |
Ending balance | $ (262) |  | $ 2,772 |
Noncontrolling Interests | Adoption of Topic 326 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |
[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, 2020 excludes $1,880 in net loss attributable to the redeemable noncontrolling interests.

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