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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]
Balance, beginning 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          
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          
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          
Net income attributable to Deluxe $ 52,802     52,802    
Net income attributable to non-controlling Interest 143         143
Net income 52,945          
Cash dividends ($1.20 per share) (54,809)     (54,809)    
Common shares issued, net of tax withholding $ (1,366) 572 (1,938)      
Common shares issued, net of tax withholding, shares 572          
Employee share-based compensation $ 19,919   19,919      
Other comprehensive income (loss) 112       112  
Dividend paid to non-controlling interest (499)         (499)
Balance, end of year at Dec. 31, 2024 $ 620,918 $ 44,315 $ 117,122 $ 489,231 $ (29,916) $ 166
Balance, shares at Dec. 31, 2024 44,315