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Condensed Consolidated Balance Sheets Unaudited - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023 | [1]
--- | --- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 46,742 | $ 58,363
Accounts receivable, less allowance for expected credit losses of $10,995 and $8,599, respectively | 133,847 | 131,362
Unbilled revenues, at estimated billable amounts | 131,119 | 116,611
Income taxes receivable | 4,894 | 4,842
Prepaid expenses and other current assets | 35,393 | 58,168
Total Current Assets | 351,995 | 369,346
Net Property and Equipment | 20,365 | 22,742
Other Assets: |  |
Operating lease right-of-use assets, net | 83,175 | 88,615
Goodwill | 76,572 | 76,724
Intangible assets arising from business acquisitions, net | 78,127 | 81,786
Capitalized software costs, net | 103,884 | 96,770
Deferred income tax assets | 25,456 | 26,247
Other noncurrent assets | 46,238 | 36,969
Total Other Assets | 413,452 | 407,111
TOTAL ASSETS | 785,812 | 799,199
Current Liabilities: |  |
Short-term borrowings | 24,425 | 14,813
Accounts payable | 43,378 | 45,107
Accrued compensation and related costs | 77,828 | 97,842
Self-insured risks | 19,332 | 33,238
Income taxes payable | 0 | 6,130
Operating lease liability | 24,411 | 24,351
Other accrued liabilities | 46,657 | 42,271
Deferred revenues | 36,193 | 35,540
Total Current Liabilities | 272,224 | 299,292
Noncurrent Liabilities: |  |
Long-term debt and finance leases, less current installments | 209,410 | 194,335
Operating lease liability | 70,888 | 78,029
Deferred revenues | 23,768 | 24,871
Accrued pension liabilities | 23,221 | 24,006
Other noncurrent liabilities | 36,594 | 38,835
Total Noncurrent Liabilities | 363,881 | 360,076
Shareholders' Investment: |  |
Additional paid-in capital | 85,461 | 82,589
Retained earnings | 231,263 | 228,564
Accumulated other comprehensive loss | (214,402) | (218,615)
Shareholders' Investment Attributable to Shareholders of Crawford & Company | 151,389 | 141,618
Noncontrolling interests | (1,682) | (1,787)
Total Shareholders' Investment | 149,707 | 139,831
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT | 785,812 | 799,199
Class A Non-Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | 29,743 | 29,525
Class B Voting |  |
Shareholders' Investment: |  |
Common stock outstanding, value | $ 19,324 | $ 19,555
[1] | Derived from the audited Consolidated Balance Sheet

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