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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, 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 $ 2,752     2,752    
Net income attributable to non-controlling interest 28         28
Net income 2,780          
Cash dividends ($0.30 per share for the quarters ended March 31, 2024 and 2023) (13,395)     (13,395)    
Common shares issued, net of tax withholding $ (1,093) 217 (1,310)      
Common shares issued, net of tax withholding (in shares) 217          
Employee share-based compensation $ 5,876   5,876      
Other comprehensive income (loss) (2,743)       (2,743)  
Balance, end 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          
Balance, beginning of period at Dec. 31, 2023 $ 604,616 43,743 99,141 491,238 (30,028) 522
Balance (in shares) at Dec. 31, 2023 43,743          
Net income attributable to Deluxe $ 10,803     10,803    
Net income attributable to non-controlling interest 27         27
Net income 10,830          
Cash dividends ($0.30 per share for the quarters ended March 31, 2024 and 2023) (13,724)     (13,724)    
Common shares issued, net of tax withholding $ (2,690) 303 (2,993)      
Common shares issued, net of tax withholding (in shares) 303          
Employee share-based compensation $ 5,169   5,169      
Other comprehensive income (loss) 4,191       4,191  
Balance, end of period at Mar. 31, 2024 $ 608,392 $ 44,046 $ 101,317 $ 488,317 $ (25,837) $ 549
Balance (in shares) at Mar. 31, 2024 44,046