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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - 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]
Accumulated other comprehensive loss $ (41,433)          
Balance, beginning of year at Dec. 31, 2020 $ 513,392 $ 41,973 $ 17,558 $ 495,153 $ (41,433) $ 141
Balance, shares at Dec. 31, 2020 41,973          
Net income attributable to Deluxe $ 62,633     62,633    
Net income attributable to non-controlling Interest 139         139
Net income 62,772          
Cash dividends ($1.20 per share) (52,023)     (52,023)    
Common shares issued, net of tax withholding $ 11,242 706 10,536      
Common shares issued, net of tax withholding, shares 706          
Employee share-based compensation $ 29,274   29,274      
Other comprehensive income (loss) 9,941       9,941  
Balance, end of year at Dec. 31, 2021 $ 574,598 42,679 57,368 505,763 (31,492) 280
Balance, shares at Dec. 31, 2021 42,679          
Accumulated other comprehensive loss $ (31,492)          
Net income attributable to Deluxe 65,395     65,395    
Net income attributable to non-controlling Interest 135         135
Net income 65,530          
Cash dividends ($1.20 per share) (52,523)     (52,523)    
Common shares issued, net of tax withholding $ (1,917) 525 (2,442)      
Common shares issued, net of tax withholding, shares 525          
Employee share-based compensation $ 24,308   24,308      
Other comprehensive income (loss) (5,772)       (5,772)  
Balance, end of year at Dec. 31, 2022 $ 604,224 43,204 79,234 518,635 (37,264) 415
Balance, shares at Dec. 31, 2022 43,204          
Retained earnings $ 518,635          
Accumulated other comprehensive loss (37,264)          
Net income attributable to Deluxe 26,120     26,120    
Net income attributable to non-controlling Interest 107         107
Net income 26,227          
Cash dividends ($1.20 per share) (53,517)     (53,517)    
Common shares issued, net of tax withholding $ 239 539 (300)      
Common shares issued, net of tax withholding, shares 539          
Employee share-based compensation $ 20,207   20,207      
Other comprehensive income (loss) 7,236       7,236  
Balance, end of year at Dec. 31, 2023 $ 604,616 $ 43,743 $ 99,141 $ 491,238 $ (30,028) $ 522
Balance, shares at Dec. 31, 2023 43,743          
Retained earnings $ 491,238          
Accumulated other comprehensive loss $ (30,028)