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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, 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, 2025 and 2024) (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          
Balance, beginning of period at Dec. 31, 2024 $ 620,918 44,315 117,122 489,231 (29,916) 166
Balance (in shares) at Dec. 31, 2024 44,315          
Net income attributable to Deluxe $ 14,013     14,013    
Net income attributable to non-controlling interest 35         35
Net income 14,048          
Cash dividends ($0.30 per share for the quarters ended March 31, 2025 and 2024) (13,535)     (13,535)    
Common shares issued, net of tax withholding $ (4,400) 425 (4,825)      
Common shares issued, net of tax withholding (in shares) 425          
Employee share-based compensation $ 5,549   5,549      
Other comprehensive income (loss) (116)       (116)  
Balance, end of period at Mar. 31, 2025 $ 622,464 $ 44,740 $ 117,846 $ 489,709 $ (30,032) $ 201
Balance (in shares) at Mar. 31, 2025 44,740