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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, 2020 $ 513,392 $ 41,973 $ 17,558 $ 495,153 $ (41,433) $ 141
Balance (in shares) at Dec. 31, 2020 41,973          
Net income attributable to Deluxe $ 36,391     36,391    
Net income attributable to non-controlling interest 62         62
Net income 36,453          
Cash dividends ($0.30 per share for the quarters ended June 30, 2022 and 2021 and $0.60 per share for the six months ended June 30, 2022 and 2021) (25,791)     (25,791)    
Common shares issued $ 15,220 669 14,551      
Common shares issued (in shares) 669          
Common shares retired $ (4,171) (105) (4,066)      
Common shares retired (in shares) (105)          
Employee share-based compensation $ 13,564   13,564      
Other comprehensive income 3,604       3,604  
Balance, end of period at Jun. 30, 2021 $ 552,271 42,537 41,607 505,753 (37,829) 203
Balance (in shares) at Jun. 30, 2021 42,537          
Balance, beginning of period at Mar. 31, 2021 $ 531,373 42,104 22,306 506,613 (39,824) 174
Balance (in shares) at Mar. 31, 2021 42,104          
Net income attributable to Deluxe $ 12,100     12,100    
Net income attributable to non-controlling interest 29         29
Net income 12,129          
Cash dividends ($0.30 per share for the quarters ended June 30, 2022 and 2021 and $0.60 per share for the six months ended June 30, 2022 and 2021) (12,960)     (12,960)    
Common shares issued $ 14,179 475 13,704      
Common shares issued (in shares) 475          
Common shares retired $ (1,810) (42) (1,768)      
Common shares retired (in shares) (42)          
Employee share-based compensation $ 7,365   7,365      
Other comprehensive income 1,995       1,995  
Balance, end of period at Jun. 30, 2021 $ 552,271 42,537 41,607 505,753 (37,829) 203
Balance (in shares) at Jun. 30, 2021 42,537          
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, 2022 and 2021 and $0.60 per share for the six months ended June 30, 2022 and 2021) (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, 2022 and 2021 and $0.60 per share for the six months ended June 30, 2022 and 2021) (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