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v3.23.2

Condensed Consolidated Balance Sheets Unaudited - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | [1]
--- | --- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 47,479 | $ 46,007
Accounts receivable, less allowance for expected credit losses of $9,610 and $9,322, respectively | 160,333 | 141,106
Unbilled revenues, at estimated billable amounts | 129,121 | 126,274
Income taxes receivable | 9,164 | 9,098
Prepaid expenses and other current assets | 29,032 | 28,782
Total Current Assets | 375,129 | 351,267
Net Property and Equipment | 25,406 | 27,809
Other Assets: |  |
Operating lease right-of-use assets, net | 92,535 | 93,334
Goodwill | 76,720 | 76,622
Intangible assets arising from business acquisitions, net | 86,852 | 88,039
Capitalized software costs, net | 90,119 | 82,975
Deferred income tax assets | 18,812 | 19,573
Other noncurrent assets | 56,201 | 51,888
Total Other Assets | 421,239 | 412,431
TOTAL ASSETS | 821,774 | 791,507
Current Liabilities: |  |
Short-term borrowings | 30,552 | 27,048
Accounts payable | 44,094 | 50,847
Accrued compensation and related costs | 76,558 | 79,285
Self-insured risks | 15,500 | 12,614
Income taxes payable | 143 | 1,208
Operating lease liability | 24,028 | 22,910
Other accrued liabilities | 64,518 | 56,293
Deferred revenues | 33,950 | 29,282
Total Current Liabilities | 289,343 | 279,487
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 212,217 | 211,810
Operating lease liability | 82,359 | 84,628
Deferred revenues | 25,472 | 24,737
Accrued pension liabilities | 25,250 | 25,914
Other noncurrent liabilities | 37,238 | 41,553
Total Noncurrent Liabilities | 382,536 | 388,642
Shareholders' Investment: |  |
Additional paid-in capital | 81,025 | 78,158
Retained earnings | 226,348 | 213,094
Accumulated other comprehensive loss | (204,840) | (215,321)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 151,358 | 124,543
Noncontrolling interests | (1,463) | (1,165)
Total Shareholders' Investment | 149,895 | 123,378
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 821,774 | 791,507
Class A Non-Voting |  |
Shareholders' Investment: |  |
common stock, Class A and Class B | 28,977 | 28,764
Class B Voting |  |
Shareholders' Investment: |  |
common stock, Class A and Class B | $ 19,848 | $ 19,848
[1] | Derived from the audited Consolidated Balance Sheet

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