XML 20 R9.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance $ 195,476 $ 211,397 [1] $ 202,558 $ 186,928 $ 211,397 [1] $ 186,928
Net income (loss) 5,837 5,156 11,803 6,034    
Other comprehensive income (loss) (4,975) (3,276) 4,061 12,576 (8,251) 16,637
Cash dividends paid (2,920) (3,114) (3,196) (3,198)    
Stock-based compensation 1,750 1,660 1,954 1,609    
Repurchases of common stock (10,660) (16,089) (1,809) (1,190)    
Shares issued in connection with stock-based compensation plans, net     289 6    
Dividends paid to noncontrolling interests   (258)   (207)    
Decrease in value of noncontrolling interest due to acquisitions     (106)      
Ending balance 184,508 195,476 215,554 202,558 184,508 215,554
Common Stock | Class A Non-Voting            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 29,587 30,996 30,850 30,847 30,996 30,847
Repurchases of common stock (1,159) (1,498) (166) (90)    
Shares issued in connection with stock-based compensation plans, net   89 39 93    
Ending balance 28,428 29,587 30,723 30,850 28,428 30,723
Common Stock | Class B Voting            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 20,092 20,812 22,451 22,510 20,812 22,510
Repurchases of common stock (244) (720) (22) (59)    
Ending balance 19,848 20,092 22,429 22,451 19,848 22,429
Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 75,800 74,229 68,715 67,193 74,229 67,193
Stock-based compensation 1,750 1,660 1,954 1,609    
Repurchases of common stock 0          
Shares issued in connection with stock-based compensation plans, net   (89) 250 (87)    
Decrease in value of noncontrolling interest due to acquisitions     (106)      
Ending balance 77,550 75,800 70,813 68,715 77,550 70,813
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 254,480 266,369 267,070 265,245 266,369 265,245
Net income (loss) 5,830 5,096 11,780 6,064    
Cash dividends paid (2,920) (3,114) (3,196) (3,198)    
Repurchases of common stock (9,257) (13,871) (1,621) (1,041)    
Ending balance 248,133 254,480 274,033 267,070 248,133 274,033
AOCL attributable to shareholders of Crawford & Company            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (183,731) (180,441) (186,266) (198,856) (180,441) (198,856)
Other comprehensive income (loss) (4,841) (3,290) 4,031 12,590    
Repurchases of common stock 0          
Ending balance (188,572) (183,731) (182,235) (186,266) (188,572) (182,235)
Shareholders' Investment Attributable to Shareholders of Crawford & Company            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 196,228 211,965 202,820 186,939 211,965 186,939
Net income (loss) 5,830 5,096 11,780 6,064    
Other comprehensive income (loss) (4,841) (3,290) 4,031 12,590    
Cash dividends paid (2,920) (3,114) (3,196) (3,198)    
Stock-based compensation 1,750 1,660 1,954 1,609    
Repurchases of common stock (10,660) (16,089) (1,809) (1,190)    
Shares issued in connection with stock-based compensation plans, net     289 6    
Decrease in value of noncontrolling interest due to acquisitions     (106)      
Ending balance 185,387 196,228 215,763 202,820 185,387 215,763
Noncontrolling Interests            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (752) (568) (262) (11) (568) (11)
Net income (loss) 7 60 23 (30)    
Other comprehensive income (loss) (134) 14 30 (14)    
Repurchases of common stock 0          
Dividends paid to noncontrolling interests   (258)   (207)    
Ending balance $ (879) $ (752) $ (209) $ (262) $ (879) $ (209)
[1] Derived from the audited Consolidated Balance Sheet