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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 $ 48,856     48,856    
Net income attributable to non-controlling interest 99         99
Net income 48,955          
Cash dividends ($0.30 per share for the quarters ended September 30, 2022 and 2021 and $0.90 per share for the nine months ended September 30, 2022 and 2021) (38,909)     (38,909)    
Common shares issued $ 16,399 744 15,655      
Common shares issued (in shares) 744          
Common shares retired $ (4,634) (116) (4,518)      
Common shares retired (in shares) (116)          
Employee share-based compensation $ 21,461   21,461      
Other comprehensive income 1,202       1,202  
Balance, end of period at Sep. 30, 2021 $ 557,866 42,601 50,156 505,100 (40,231) 240
Balance (in shares) at Sep. 30, 2021 42,601          
Balance, beginning 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          
Net income attributable to Deluxe $ 12,464     12,464    
Net income attributable to non-controlling interest 37         37
Net income 12,501          
Cash dividends ($0.30 per share for the quarters ended September 30, 2022 and 2021 and $0.90 per share for the nine months ended September 30, 2022 and 2021) (13,117)     (13,117)    
Common shares issued $ 1,179 75 1,104      
Common shares issued (in shares) 75          
Common shares retired $ (463) (11) (452)      
Common shares retired (in shares) (11)          
Employee share-based compensation $ 7,897   7,897      
Other comprehensive income (2,402)       (2,402)  
Balance, end of period at Sep. 30, 2021 $ 557,866 42,601 50,156 505,100 (40,231) 240
Balance (in shares) at Sep. 30, 2021 42,601          
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 $ 46,430     46,430    
Net income attributable to non-controlling interest 106         106
Net income 46,536          
Cash dividends ($0.30 per share for the quarters ended September 30, 2022 and 2021 and $0.90 per share for the nine months ended September 30, 2022 and 2021) (39,851)     (39,851)    
Common shares issued $ 3,116 646 2,470      
Common shares issued (in shares) 646          
Common shares retired $ (5,597) (189) (5,408)      
Common shares retired (in shares) (189)          
Employee share-based compensation $ 19,426   19,426      
Other comprehensive income 3,844       3,844  
Balance, end of period at Sep. 30, 2022 $ 602,072 43,136 73,856 512,342 (27,648) 386
Balance (in shares) at Sep. 30, 2022 43,136          
Balance, beginning 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          
Net income attributable to Deluxe $ 14,725     14,725    
Net income attributable to non-controlling interest 35         35
Net income 14,760          
Cash dividends ($0.30 per share for the quarters ended September 30, 2022 and 2021 and $0.90 per share for the nine months ended September 30, 2022 and 2021) (13,280)     (13,280)    
Common shares issued $ 779 66 713      
Common shares issued (in shares) 66          
Common shares retired $ (223) (10) (213)      
Common shares retired (in shares) (10)          
Employee share-based compensation $ 5,939   5,939      
Other comprehensive income (2,694)       (2,694)  
Balance, end of period at Sep. 30, 2022 $ 602,072 $ 43,136 $ 73,856 $ 512,342 $ (27,648) $ 386
Balance (in shares) at Sep. 30, 2022 43,136