XML 20 R9.htm IDEA: XBRL DOCUMENT 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