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v3.24.1.u1

Condensed Consolidated Statements of Shareholders' Investment Unaudited - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 139,831 | [1] | $ 123,378
Net income | 2,779 |  | 10,730
Other comprehensive income (loss) | 3,758 |  | 9,776
Cash dividends paid | (3,443) |  | (2,925)
Stock-based compensation | 1,218 |  | 1,023
Repurchases of common stock | (733) |  |
Shares issued in connection with stock-based compensation plans, net | (50) |  | 74
Dividends paid to noncontrolling interests | (122) |  | (229)
Ending balance | 143,238 |  | 141,827
Common Stock | Class A Non-Voting |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 29,525 |  | 28,764
Shares issued in connection with stock-based compensation plans, net | 103 |  | 161
Ending balance | 29,628 |  | 28,925
Common Stock | Class B Voting |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 19,555 |  | 19,848
Repurchases of common stock | (86) |  |
Ending balance | 19,469 |  | 19,848
Additional Paid-In Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 82,589 |  | 78,158
Stock-based compensation | 1,218 |  | 1,023
Decrease in value of noncontrolling interest due to acquisitions | (550) |  |
Shares issued in connection with stock-based compensation plans, net | (153) |  | (87)
Ending balance | 83,104 |  | 79,094
Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 228,564 |  | 213,094
Net income | 2,837 |  | 10,681
Cash dividends paid | (3,443) |  | (2,925)
Repurchases of common stock | (647) |  |
Ending balance | 227,311 |  | 220,850
AOCL attributable to shareholders of Crawford & Company |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (218,615) |  | (215,321)
Other comprehensive income (loss) | 3,823 |  | 9,818
Ending balance | (214,792) |  | (205,503)
Shareholders' Investment Attributable to Shareholders of Crawford & Company |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 141,618 |  | 124,543
Net income | 2,837 |  | 10,681
Other comprehensive income (loss) | 3,823 |  | 9,818
Cash dividends paid | (3,443) |  | (2,925)
Stock-based compensation | 1,218 |  | 1,023
Repurchases of common stock | (733) |  |
Decrease in value of noncontrolling interest due to acquisitions | (550) |  |
Shares issued in connection with stock-based compensation plans, net | (50) |  | 74
Ending balance | 144,720 |  | 143,214
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (1,787) |  | (1,165)
Net income | (58) |  | 49
Other comprehensive income (loss) | (65) |  | (42)
Decrease in value of noncontrolling interest due to acquisitions | 550 |  |
Dividends paid to noncontrolling interests | (122) |  | (229)
Ending balance | $ (1,482) |  | $ (1,387)
[1] | Derived from the audited Consolidated Balance Sheet

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