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v3.22.4

Consolidated Balance Sheets - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 46,007,000 | $ 53,228,000
Accounts receivable, less allowance for expected credit losses of $9,322 and $8, 768, respectively | 141,106,000 | 134,458,000
Unbilled revenues, at estimated billable amounts | 126,274,000 | 118,722,000
Income taxes receivable | 9,098,000 | 4,936,000
Prepaid expenses and other current assets | 28,782,000 | 34,576,000
Total Current Assets | 351,267,000 | 345,920,000
Net Property and Equipment | 27,809,000 | 33,721,000
Other Assets: |  |
Operating lease right-of-use assets, net | 93,334,000 | 99,369,000
Goodwill | 76,622,000 | 116,526,000
Intangible assets arising from business acquisitions, net | 88,039,000 | 97,571,000
Capitalized software costs, net | 82,975,000 | 75,802,000
Deferred income tax assets | 19,573,000 | 21,266,000
Other noncurrent assets | 51,888,000 | 62,464,000
Total Other Assets | 412,431,000 | 472,998,000
TOTAL ASSETS | 791,507,000 | 852,639,000
Current Liabilities: |  |
Short-term borrowings | 27,048,000 | 10,704,000
Accounts payable | 50,847,000 | 48,470,000
Accrued compensation and related costs | 79,285,000 | 96,018,000
Self-insured risks | 12,614,000 | 13,222,000
Income taxes payable | 1,208,000 | 1,200,000
Operating lease liability | 22,910,000 | 25,238,000
Other accrued liabilities | 56,293,000 | 76,884,000
Deferred revenues | 29,282,000 | 32,119,000
Total Current Liabilities | 279,487,000 | 303,855,000
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 211,810,000 | 164,315,000
Deferred revenues | 24,737,000 | 23,786,000
Accrued pension liabilities | 25,914,000 | 17,892,000
Operating lease liability | 84,628,000 | 88,408,000
Other noncurrent liabilities | 41,553,000 | 42,986,000
Total Noncurrent Liabilities | 388,642,000 | 337,387,000
Shareholders' Investment: |  |
Additional paid-in capital | 78,158,000 | 74,229,000
Retained earnings | 213,094,000 | 266,369,000
Accumulated other comprehensive loss | (215,321,000) | (180,441,000)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 124,543,000 | 211,965,000
Noncontrolling interests | (1,165,000) | (568,000)
Total Shareholders' Investment | 123,378,000 | 211,397,000
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 791,507,000 | 852,639,000
Class A Non-Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | 28,764,000 | 30,996,000
Class B Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | $ 19,848,000 | $ 20,812,000

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