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Condensed Consolidated Balance Sheets Unaudited - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020 | [1]
--- | --- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 36,929 | $ 44,656
Accounts receivable, less allowance for expected credit losses of $9,114 and $9,464, respectively | 136,729 | 123,060
Unbilled revenues, at estimated billable amounts | 127,510 | 103,528
Income taxes receivable | 2,311 | 1,269
Prepaid expenses and other current assets | 37,002 | 29,490
Total Current Assets | 340,481 | 302,003
Net Property and Equipment | 34,015 | 36,402
Other Assets: |  |
Operating lease right-of-use assets, net | 100,895 | 109,315
Goodwill | 85,696 | 66,537
Intangible assets arising from business acquisitions, net | 75,613 | 71,176
Capitalized software costs, net | 73,418 | 71,021
Deferred income tax assets | 25,003 | 25,595
Other noncurrent assets | 71,375 | 70,935
Total Other Assets | 432,000 | 414,579
TOTAL ASSETS | 806,496 | 752,984
Current Liabilities: |  |
Short-term borrowings | 1,582 | 1,837
Accounts payable | 38,658 | 41,544
Accrued compensation and related costs | 93,334 | 81,848
Self-insured risks | 10,514 | 11,390
Income taxes payable | 0 | 5,822
Operating lease liability | 26,029 | 32,745
Other accrued liabilities | 48,617 | 40,375
Deferred revenues | 30,545 | 27,233
Total Current Liabilities | 249,279 | 242,794
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 139,028 | 111,758
Operating lease liability | 89,324 | 93,228
Deferred revenues | 24,035 | 24,136
Accrued pension liabilities | 36,884 | 53,886
Other noncurrent liabilities | 48,239 | 40,254
Total Noncurrent Liabilities | 337,510 | 323,262
Shareholders' Investment: |  |
Additional paid-in capital | 73,768 | 67,193
Retained earnings | 279,273 | 265,245
Accumulated other comprehensive loss | (185,657) | (198,856)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 220,396 | 186,939
Noncontrolling interests | (689) | (11)
Total Shareholders' Investment | 219,707 | 186,928
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 806,496 | 752,984
Class A Non-Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | 30,613 | 30,847
Class B Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | $ 22,399 | $ 22,510
[1] | Derived from the audited Consolidated Balance Sheet

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