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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