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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