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v3.23.1

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 123,378 | [1] | $ 211,397
Net income (loss) | 10,730 |  | 5,156
Other comprehensive income (loss) | 9,776 |  | (3,276)
Cash dividends paid | (2,925) |  | (3,114)
Stock-based compensation | 1,023 |  | 1,660
Repurchases of common stock |  |  | (16,089)
Shares issued in connection with stock-based compensation plans, net | 74 |  |
Dividends paid to noncontrolling interests | (229) |  | (258)
Ending balance | 141,827 |  | 195,476
Common Stock | Class A Non-Voting |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 28,764 |  | 30,996
Repurchases of common stock |  |  | (1,498)
Shares issued in connection with stock-based compensation plans, net | 161 |  | 89
Ending balance | 28,925 |  | 29,587
Common Stock | Class B Voting |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 19,848 |  | 20,812
Repurchases of common stock |  |  | (720)
Ending balance | 19,848 |  | 20,092
Additional Paid-In Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 78,158 |  | 74,229
Stock-based compensation | 1,023 |  | 1,660
Shares issued in connection with stock-based compensation plans, net | (87) |  | (89)
Ending balance | 79,094 |  | 75,800
Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 213,094 |  | 266,369
Net income (loss) | 10,681 |  | 5,096
Cash dividends paid | (2,925) |  | (3,114)
Repurchases of common stock |  |  | (13,871)
Ending balance | 220,850 |  | 254,480
AOCL attributable to shareholders of Crawford & Company |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (215,321) |  | (180,441)
Other comprehensive income (loss) | 9,818 |  | (3,290)
Ending balance | (205,503) |  | (183,731)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 124,543 |  | 211,965
Net income (loss) | 10,681 |  | 5,096
Other comprehensive income (loss) | 9,818 |  | (3,290)
Cash dividends paid | (2,925) |  | (3,114)
Stock-based compensation | 1,023 |  | 1,660
Repurchases of common stock |  |  | (16,089)
Shares issued in connection with stock-based compensation plans, net | 74 |  |
Ending balance | 143,214 |  | 196,228
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (1,165) |  | (568)
Net income (loss) | 49 |  | 60
Other comprehensive income (loss) | (42) |  | (14)
Dividends paid to noncontrolling interests | (229) |  | (258)
Ending balance | $ (1,387) |  | $ (752)
[1] | Derived from the audited Consolidated Balance Sheet

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