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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, 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 | $ 31,705 |  |  | 31,705 |  |
Net income attributable to non-controlling interest | 71 |  |  |  |  | 71
Net income | 31,776 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2023 and 2022 and $0.60 per share for the six months ended June 30, 2023 and 2022) | (26,571) |  |  | (26,571) |  |
Common shares issued | $ 2,337 | 580 | 1,757 |  |  |
Common shares issued (in shares) | 580 |  |  |  |  |
Common shares retired | $ (5,374) | (179) | (5,195) |  |  |
Common shares retired (in shares) | (179) |  |  |  |  |
Employee share-based compensation | $ 13,487 |  | 13,487 |  |  |
Other comprehensive income | 6,538 |  |  |  | 6,538 |
Balance, end of period at Jun. 30, 2022 | $ 596,791 | 43,080 | 67,417 | 510,897 | (24,954) | 351
Balance (in shares) at Jun. 30, 2022 | 43,080 |  |  |  |  |
Balance, beginning 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 |  |  |  |  |
Net income attributable to Deluxe | $ 22,062 |  |  | 22,062 |  |
Net income attributable to non-controlling interest | 35 |  |  |  |  | 35
Net income | 22,097 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2023 and 2022 and $0.60 per share for the six months ended June 30, 2023 and 2022) | (13,290) |  |  | (13,290) |  |
Common shares issued | $ 807 | 201 | 606 |  |  |
Common shares issued (in shares) | 201 |  |  |  |  |
Common shares retired | $ (1,214) | (44) | (1,170) |  |  |
Common shares retired (in shares) | (44) |  |  |  |  |
Employee share-based compensation | $ 5,305 |  | 5,305 |  |  |
Other comprehensive income | 4,071 |  |  |  | 4,071 |
Balance, end of period at Jun. 30, 2022 | $ 596,791 | 43,080 | 67,417 | 510,897 | (24,954) | 351
Balance (in shares) at Jun. 30, 2022 | 43,080 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 604,224 | 43,204 | 79,234 | 518,635 | (37,264) | 415
Balance (in shares) at Dec. 31, 2022 | 43,204 |  |  |  |  |
Net income attributable to Deluxe | $ 19,127 |  |  | 19,127 |  |
Net income attributable to non-controlling interest | 54 |  |  |  |  | 54
Net income | 19,181 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2023 and 2022 and $0.60 per share for the six months ended June 30, 2023 and 2022) | (26,704) |  |  | (26,704) |  |
Common shares issued | $ 1,679 | 539 | 1,140 |  |  |
Common shares issued (in shares) | 539 |  |  |  |  |
Common shares retired | $ (2,383) | (130) | (2,253) |  |  |
Common shares retired (in shares) | (130) |  |  |  |  |
Employee share-based compensation | $ 11,259 |  | 11,259 |  |  |
Other comprehensive income | 6,373 |  |  |  | 6,373 |
Balance, end of period at Jun. 30, 2023 | $ 613,629 | 43,613 | 89,380 | 511,058 | (30,891) | 469
Balance (in shares) at Jun. 30, 2023 | 43,613 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2023 | $ 595,649 | 43,421 | 83,800 | 507,992 | (40,007) | 443
Balance (in shares) at Mar. 31, 2023 | 43,421 |  |  |  |  |
Net income attributable to Deluxe | $ 16,375 |  |  | 16,375 |  |
Net income attributable to non-controlling interest | 26 |  |  |  |  | 26
Net income | 16,401 |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2023 and 2022 and $0.60 per share for the six months ended June 30, 2023 and 2022) | (13,309) |  |  | (13,309) |  |
Common shares issued | $ 738 | 215 | 523 |  |  |
Common shares issued (in shares) | 215 |  |  |  |  |
Common shares retired | $ (349) | (23) | (326) |  |  |
Common shares retired (in shares) | (23) |  |  |  |  |
Employee share-based compensation | $ 5,383 |  | 5,383 |  |  |
Other comprehensive income | 9,116 |  |  |  | 9,116 |
Balance, end of period at Jun. 30, 2023 | $ 613,629 | $ 43,613 | $ 89,380 | $ 511,058 | $ (30,891) | $ 469
Balance (in shares) at Jun. 30, 2023 | 43,613 |  |  |  |  |

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