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v3.23.3

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 149,895 | $ 141,827 | $ 123,378 | [1] | $ 184,508 | $ 195,476 | $ 211,397 | $ 123,378 | [1] | $ 211,397
Net income (loss) | 12,174 | 8,345 | 10,730 |  | (15,252) | 5,837 | 5,156 |  |  |
Other comprehensive income (loss) | 2,219 | 669 | 9,776 |  | (5,583) | (4,975) | (3,276) | 12,664 |  | (13,834)
Cash dividends paid | (3,430) | (2,929) | (2,925) |  | (2,904) | (2,920) | (3,114) |  |  |
Stock-based compensation | 1,574 | 1,586 | 1,023 |  | 808 | 1,750 | 1,660 |  |  |
Repurchases of common stock | (582) |  |  |  |  | (10,660) | (16,089) |  |  |
Shares issued in connection with stock-based compensation plans, net | 1,120 | 397 | 74 |  | 821 |  |  |  |  |
Dividends paid to noncontrolling interests |  |  | (229) |  |  |  | (258) |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (1,065) |  |  |  |  |
Ending balance | 162,970 | 149,895 | 141,827 |  | 161,333 | 184,508 | 195,476 | 162,970 |  | 161,333
Common Stock | Class A Non-Voting |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 28,977 | 28,925 | 28,764 |  | 28,428 | 29,587 | 30,996 | 28,764 |  | 30,996
Repurchases of common stock |  |  |  |  |  | (1,159) | (1,498) |  |  |
Shares issued in connection with stock-based compensation plans, net | 171 | 52 | 161 |  | 129 |  | 89 |  |  |
Ending balance | 29,148 | 28,977 | 28,925 |  | 28,557 | 28,428 | 29,587 | 29,148 |  | 28,557
Common Stock | Class B Voting |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 19,848 | 19,848 | 19,848 |  | 19,848 | 20,092 | 20,812 | 19,848 |  | 20,812
Repurchases of common stock | (63) |  |  |  |  | (244) | (720) |  |  |
Ending balance | 19,785 | 19,848 | 19,848 |  | 19,848 | 19,848 | 20,092 | 19,785 |  | 19,848
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 81,025 | 79,094 | 78,158 |  | 77,550 | 75,800 | 74,229 | 78,158 |  | 74,229
Stock-based compensation | 1,574 | 1,586 | 1,023 |  | 808 | 1,750 | 1,660 |  |  |
Shares issued in connection with stock-based compensation plans, net | 949 | 345 | (87) |  | 692 |  | (89) |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (686) |  |  |  |  |
Ending balance | 83,548 | 81,025 | 79,094 |  | 78,364 | 77,550 | 75,800 | 83,548 |  | 78,364
Retained Earnings |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 226,348 | 220,850 | 213,094 |  | 248,133 | 254,480 | 266,369 | 213,094 |  | 266,369
Net income (loss) | 12,319 | 8,427 | 10,681 |  | (15,144) | 5,830 | 5,096 |  |  |
Cash dividends paid | (3,430) | (2,929) | (2,925) |  | (2,904) | (2,920) | (3,114) |  |  |
Repurchases of common stock | (519) |  |  |  |  | (9,257) | (13,871) |  |  |
Ending balance | 234,718 | 226,348 | 220,850 |  | 230,085 | 248,133 | 254,480 | 234,718 |  | 230,085
AOCL attributable to shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (204,840) | (205,503) | (215,321) |  | (188,572) | (183,731) | (180,441) | (215,321) |  | (180,441)
Other comprehensive income (loss) | 2,263 | 663 | 9,818 |  | (5,399) | (4,841) | (3,290) |  |  |
Ending balance | (202,577) | (204,840) | (205,503) |  | (193,971) | (188,572) | (183,731) | (202,577) |  | (193,971)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 151,358 | 143,214 | 124,543 |  | 185,387 | 196,228 | 211,965 | 124,543 |  | 211,965
Net income (loss) | 12,319 | 8,427 | 10,681 |  | (15,144) | 5,830 | 5,096 |  |  |
Other comprehensive income (loss) | 2,263 | 663 | 9,818 |  | (5,399) | (4,841) | (3,290) |  |  |
Cash dividends paid | (3,430) | (2,929) | (2,925) |  | (2,904) | (2,920) | (3,114) |  |  |
Stock-based compensation | 1,574 | 1,586 | 1,023 |  | 808 | 1,750 | 1,660 |  |  |
Repurchases of common stock | (582) |  |  |  |  | (10,660) | (16,089) |  |  |
Shares issued in connection with stock-based compensation plans, net | 1,120 | 397 | 74 |  | 821 |  |  |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (686) |  |  |  |  |
Ending balance | 164,622 | 151,358 | 143,214 |  | 162,883 | 185,387 | 196,228 | 164,622 |  | 162,883
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (1,463) | (1,387) | (1,165) |  | (879) | (752) | (568) | (1,165) |  | (568)
Net income (loss) | 145 | (82) | 49 |  | (108) | 7 | 60 |  |  |
Other comprehensive income (loss) | (44) | 6 | (42) |  | (184) | (134) | 14 |  |  |
Dividends paid to noncontrolling interests |  |  | (229) |  |  |  | (258) |  |  |
Decrease in value of noncontrolling interest due to acquisitions |  |  |  |  | (379) |  |  |  |  |
Ending balance | $ (1,652) | $ (1,463) | $ (1,387) |  | $ (1,550) | $ (879) | $ (752) | $ (1,652) |  | $ (1,550)
[1] | Derived from the audited Consolidated Balance Sheet

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