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v3.21.2

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 215,554 | $ 202,558 | $ 186,928 | [1] | $ 149,620 | $ 143,801 | $ 162,567 | $ 186,928 | [1] | $ 162,567
Net income (loss) | 11,112 | 11,803 | 6,034 |  | 24,709 | 6,379 | (11,279) |  |  |
Other comprehensive income (loss) | (3,621) | 4,061 | 12,576 |  | 13,881 | (1,336) | (1,544) | 13,016 |  | 11,001
Cash dividends paid | (3,183) | (3,196) | (3,198) |  | (2,323) | (1,591) | (3,268) |  |  |
Stock-based compensation | 2,001 | 1,954 | 1,609 |  | 734 | 1,118 | 880 |  |  |
Repurchases of common stock | (3,077) | (1,809) | (1,190) |  |  |  | (2,666) |  |  |
Shares issued in connection with stock-based compensation plans, net | 1,119 | 289 | 6 |  | 801 |  | 10 |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  | (106) |  |  | (5,136) | 1,249 | (292) |  |  |
Dividends paid to noncontrolling interests | (198) |  | (207) |  |  |  |  |  |  |
Ending balance | 219,707 | 215,554 | 202,558 |  | 182,286 | 149,620 | 143,801 | 219,707 |  | 182,286
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 | 30,723 | 30,850 | 30,847 |  | 30,523 | 30,519 | $ 30,610 | 30,847 |  | 30,610
Repurchases of common stock | (275) | (166) | (90) |  |  |  | (155) |  |  |
Shares issued in connection with stock-based compensation plans, net | 165 | 39 | 93 |  | 122 | 4 | 64 |  |  |
Ending balance | 30,613 | 30,723 | 30,850 |  | 30,645 | 30,523 | 30,519 | 30,613 |  | 30,645
Common Stock | Class B Voting |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 22,429 | 22,451 | 22,510 |  | 22,510 | 22,510 | 22,671 | 22,510 |  | 22,671
Repurchases of common stock | (30) | (22) | (59) |  |  |  | (161) |  |  |
Ending balance | 22,399 | 22,429 | 22,451 |  | 22,510 | 22,510 | 22,510 | 22,399 |  | 22,510
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 70,813 | 68,715 | 67,193 |  | 65,063 | 63,949 | 63,392 | 67,193 |  | 63,392
Stock-based compensation | 2,001 | 1,954 | 1,609 |  | 734 | 1,118 | 880 |  |  |
Repurchases of common stock |  | 0 | 0 |  |  |  |  |  |  |
Shares issued in connection with stock-based compensation plans, net | 954 | 250 | (87) |  | 679 | (4) | (54) |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  | (106) |  |  | (137) |  | (269) |  |  |
Ending balance | 73,768 | 70,813 | 68,715 |  | 66,339 | 65,063 | 63,949 | 73,768 |  | 66,339
Retained Earnings |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 274,033 | 267,070 | 265,245 |  | 236,234 | 231,927 | 249,551 | 265,245 |  | 249,551
Net income (loss) | 11,195 | 11,780 | 6,064 |  | 24,397 | 5,898 | (11,399) |  |  |
Cash dividends paid | (3,183) | (3,196) | (3,198) |  | (2,127) | (1,591) | (3,268) |  |  |
Stock-based compensation |  | 0 | 0 |  |  |  | 0 |  |  |
Repurchases of common stock | (2,772) | (1,621) | (1,041) |  |  |  | (2,350) |  |  |
Ending balance | 279,273 | 274,033 | 267,070 |  | 258,504 | 236,234 | 231,927 | 279,273 |  | 258,504
Retained Earnings | Adoption of Topic 326 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | (607) |  |  |  |
Ending balance |  |  |  |  |  |  | (607) |  |  |
AOCL attributable to shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (182,235) | (186,266) | (198,856) |  | (208,835) | (207,876) | (206,907) | (198,856) |  | (206,907)
Other comprehensive income (loss) | (3,422) | 4,031 | 12,590 |  | 13,946 | (959) | (1,545) |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (113) |  | 576 |  |  |
Ending balance | (185,657) | (182,235) | (186,266) |  | (195,002) | (208,835) | (207,876) | (185,657) |  | (195,002)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 215,763 | 202,820 | 186,939 |  | 145,495 | 141,029 | 159,317 | 186,939 |  | 159,317
Net income (loss) | 11,195 | 11,780 | 6,064 |  | 24,397 | 5,898 | (11,399) |  |  |
Other comprehensive income (loss) | (3,422) | 4,031 | 12,590 |  | 13,946 | (959) | (1,545) |  |  |
Cash dividends paid | (3,183) | (3,196) | (3,198) |  | (2,127) | (1,591) | (3,268) |  |  |
Stock-based compensation | 2,001 | 1,954 | 1,609 |  | 734 | 1,118 | 880 |  |  |
Repurchases of common stock | (3,077) | (1,809) | (1,190) |  |  |  | (2,666) |  |  |
Shares issued in connection with stock-based compensation plans, net | 1,119 | 289 | 6 |  | 801 |  | 10 |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  | (106) |  |  | (250) |  | 307 |  |  |
Ending balance | 220,396 | 215,763 | 202,820 |  | 182,996 | 145,495 | 141,029 | 220,396 |  | 182,996
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) |  |  |
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (209) | (262) | (11) |  | 4,125 | 2,772 | 3,250 | (11) |  | 3,250
Net income (loss) | (83) | 23 | (30) |  | 312 | 481 | 120 |  |  |
Other comprehensive income (loss) | (199) | 30 | (14) |  | (65) | (377) | 1 |  |  |
Cash dividends paid |  |  |  |  | (196) |  |  |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (4,886) | 1,249 | (599) |  |  |
Dividends paid to noncontrolling interests | (198) |  | (207) |  |  |  |  |  |  |
Ending balance | $ (689) | $ (209) | $ (262) |  | $ (710) | $ 4,125 | $ 2,772 | $ (689) |  | $ (710)
[1] | Derived from the audited Consolidated Balance Sheet

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