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v3.22.2.2

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 184,508 | $ 195,476 | $ 211,397 | [1] | $ 215,554 | $ 202,558 | $ 186,928 | $ 211,397 | [1] | $ 186,928
Net income (loss) | (15,252) | 5,837 | 5,156 |  | 11,112 | 11,803 | 6,034 |  |  |
Other comprehensive income (loss) | (5,583) | (4,975) | (3,276) |  | (3,621) | 4,061 | 12,576 | (13,834) |  | 13,016
Cash dividends paid | (2,904) | (2,920) | (3,114) |  | (3,183) | (3,196) | (3,198) |  |  |
Stock-based compensation | 808 | 1,750 | 1,660 |  | 2,001 | 1,954 | 1,609 |  |  |
Repurchases of common stock |  | (10,660) | (16,089) |  | (3,077) | (1,809) | (1,190) |  |  |
Shares issued in connection with stock-based compensation plans, net | 821 |  |  |  | 1,119 | 289 | 6 |  |  |
Dividends paid to noncontrolling interests |  |  | (258) |  | (198) |  | (207) |  |  |
Decrease in value of noncontrolling interest due to acquisitions | (1,065) |  |  |  |  | (106) |  |  |  |
Ending balance | 161,333 | 184,508 | 195,476 |  | 219,707 | 215,554 | 202,558 | 161,333 |  | 219,707
Common Stock | Class A Non-Voting |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 28,428 | 29,587 | 30,996 |  | 30,723 | 30,850 | 30,847 | 30,996 |  | 30,847
Repurchases of common stock |  | (1,159) | (1,498) |  | (275) | (166) | (90) |  |  |
Shares issued in connection with stock-based compensation plans, net | 129 |  | 89 |  | 165 | 39 | 93 |  |  |
Ending balance | 28,557 | 28,428 | 29,587 |  | 30,613 | 30,723 | 30,850 | 28,557 |  | 30,613
Common Stock | Class B Voting |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 19,848 | 20,092 | 20,812 |  | 22,429 | 22,451 | 22,510 | 20,812 |  | 22,510
Repurchases of common stock |  | (244) | (720) |  | (30) | (22) | (59) |  |  |
Ending balance | 19,848 | 19,848 | 20,092 |  | 22,399 | 22,429 | 22,451 | 19,848 |  | 22,399
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 77,550 | 75,800 | 74,229 |  | 70,813 | 68,715 | 67,193 | 74,229 |  | 67,193
Stock-based compensation | 808 | 1,750 | 1,660 |  | 2,001 | 1,954 | 1,609 |  |  |
Repurchases of common stock |  | 0 |  |  |  |  |  |  |  |
Shares issued in connection with stock-based compensation plans, net | 692 |  | (89) |  | 954 | 250 | (87) |  |  |
Decrease in value of noncontrolling interest due to acquisitions | (686) |  |  |  |  | (106) |  |  |  |
Ending balance | 78,364 | 77,550 | 75,800 |  | 73,768 | 70,813 | 68,715 | 78,364 |  | 73,768
Retained Earnings |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 248,133 | 254,480 | 266,369 |  | 274,033 | 267,070 | 265,245 | 266,369 |  | 265,245
Net income (loss) | (15,144) | 5,830 | 5,096 |  | 11,195 | 11,780 | 6,064 |  |  |
Cash dividends paid | (2,904) | (2,920) | (3,114) |  | (3,183) | (3,196) | (3,198) |  |  |
Repurchases of common stock |  | (9,257) | (13,871) |  | (2,772) | (1,621) | (1,041) |  |  |
Ending balance | 230,085 | 248,133 | 254,480 |  | 279,273 | 274,033 | 267,070 | 230,085 |  | 279,273
AOCL attributable to shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (188,572) | (183,731) | (180,441) |  | (182,235) | (186,266) | (198,856) | (180,441) |  | (198,856)
Other comprehensive income (loss) | (5,399) | (4,841) | (3,290) |  | (3,422) | 4,031 | 12,590 |  |  |
Repurchases of common stock |  | 0 |  |  |  |  |  |  |  |
Ending balance | (193,971) | (188,572) | (183,731) |  | (185,657) | (182,235) | (186,266) | (193,971) |  | (185,657)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 185,387 | 196,228 | 211,965 |  | 215,763 | 202,820 | 186,939 | 211,965 |  | 186,939
Net income (loss) | (15,144) | 5,830 | 5,096 |  | 11,195 | 11,780 | 6,064 |  |  |
Other comprehensive income (loss) | (5,399) | (4,841) | (3,290) |  | (3,422) | 4,031 | 12,590 |  |  |
Cash dividends paid | (2,904) | (2,920) | (3,114) |  | (3,183) | (3,196) | (3,198) |  |  |
Stock-based compensation | 808 | 1,750 | 1,660 |  | 2,001 | 1,954 | 1,609 |  |  |
Repurchases of common stock |  | (10,660) | (16,089) |  | (3,077) | (1,809) | (1,190) |  |  |
Shares issued in connection with stock-based compensation plans, net | 821 |  |  |  | 1,119 | 289 | 6 |  |  |
Decrease in value of noncontrolling interest due to acquisitions | (686) |  |  |  |  | (106) |  |  |  |
Ending balance | 162,883 | 185,387 | 196,228 |  | 220,396 | 215,763 | 202,820 | 162,883 |  | 220,396
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (879) | (752) | (568) |  | (209) | (262) | (11) | (568) |  | (11)
Net income (loss) | (108) | 7 | 60 |  | (83) | 23 | (30) |  |  |
Other comprehensive income (loss) | (184) | (134) | 14 |  | (199) | 30 | (14) |  |  |
Repurchases of common stock |  | 0 |  |  |  |  |  |  |  |
Dividends paid to noncontrolling interests |  |  | (258) |  | (198) |  | (207) |  |  |
Decrease in value of noncontrolling interest due to acquisitions | (379) |  |  |  |  |  |  |  |  |
Ending balance | $ (1,550) | $ (879) | $ (752) |  | $ (689) | $ (209) | $ (262) | $ (1,550) |  | $ (689)
[1] | Derived from the audited Consolidated Balance Sheet

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