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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common shares par value [Member] | Additional paid-in capital [Member] | Retained earnings [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2020 | $ 540,838 | $ 41,973 | $ 17,558 | $ 522,599 | $ (41,433) | $ 141
Balance (in shares) at Dec. 31, 2020 | 41,973 |  |  |  |  |
Net income attributable to Deluxe | $ 24,292 |  |  | 24,292 |  |
Net income attributable to non-controlling interest | 33 |  |  |  |  | 33
Net income | 24,325 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended March 31, 2022 and 2021) | (12,832) |  |  | (12,832) |  |
Common shares issued | $ 1,041 | 194 | 847 |  |  |
Common shares issued (in shares) | 194 |  |  |  |  |
Common shares retired | $ (2,361) | (63) | (2,298) |  |  |
Common shares retired (in shares) | (63) |  |  |  |  |
Employee share-based compensation | $ 6,199 |  | 6,199 |  |  |
Other comprehensive income | 1,609 |  |  |  | 1,609 |
Balance, end of period at Mar. 31, 2021 | $ 558,819 | 42,104 | 22,306 | 534,059 | (39,824) | 174
Balance (in shares) at Mar. 31, 2021 | 42,104 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2021 | $ 574,598 | 42,679 | 57,368 | 505,763 | (31,492) | 280
Balance (in shares) at Dec. 31, 2021 | 42,679 |  |  |  |  |
Net income attributable to Deluxe | $ 9,644 |  |  | 9,644 |  |
Net income attributable to non-controlling interest | 36 |  |  |  |  | 36
Net income | 9,680 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended March 31, 2022 and 2021) | (13,282) |  |  | (13,282) |  |
Common shares issued | $ 1,531 | 379 | 1,152 |  |  |
Common shares issued (in shares) | 379 |  |  |  |  |
Common shares retired | $ (4,161) | (135) | (4,026) |  |  |
Common shares retired (in shares) | (135) |  |  |  |  |
Employee share-based compensation | $ 8,182 |  | 8,182 |  |  |
Other comprehensive income | 2,467 |  |  |  | 2,467 |
Balance, end of period at Mar. 31, 2022 | $ 579,015 | $ 42,923 | $ 62,676 | $ 502,125 | $ (29,025) | $ 316
Balance (in shares) at Mar. 31, 2022 | 42,923 |  |  |  |  |

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