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Note 18 - Segmented Information
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
18.
Segmented information
 
Operating segments
The Company has
two
reportable operating segments. The segments are grouped with reference to the nature of services provided and the types of clients that use those services. The Company assesses each segment’s performance based on operating earnings or operating earnings before depreciation and amortization. FirstService Residential provides property management and related property services to residential communities in North America. FirstService Brands provides franchised and Company-owned property services to customers in North America. Corporate includes the costs of operating the Company’s corporate head office. The reportable segment information excludes intersegment transactions.
 
2016
 
FirstService

Residential
   
FirstService

Brands
   
Corporate
   
Consolidated
 
                         
Revenues
 
$
1,112,820
   
$
370,069
   
$
-
   
$
1,482,889
 
Depreciation and amortization
   
20,924
     
15,982
     
63
     
36,969
 
Operating earnings (loss)
   
62,539
     
41,173
     
(13,162
)
   
90,550
 
Other income, net
   
 
     
 
     
 
     
232
 
Interest expense, net
   
 
     
 
     
 
     
(9,152
)
Income taxes
   
 
     
 
     
 
     
(27,387
)
Net earnings
   
 
     
 
     
 
   
$
54,243
 
                                 
Total assets
 
$
371,780
   
$
393,321
   
$
5,863
   
$
770,964
 
Total additions to long lived assets
   
25,039
     
114,178
     
-
     
139,217
 
 
2015
 
FirstService

Residential
   
FirstService

Brands
   
Corporate
   
Consolidated
 
                         
Revenues
 
$
1,017,506
   
$
246,571
   
$
-
   
$
1,264,077
 
Depreciation and amortization
   
21,041
     
7,840
     
103
     
28,984
 
Operating earnings (loss)
   
47,550
     
35,079
     
(11,882
)
   
70,747
 
Other expense, net
   
 
     
 
     
 
     
(60
)
Interest expense, net
   
 
     
 
     
 
     
(9,077
)
Income taxes
   
 
     
 
     
 
     
(23,412
)
Net earnings
   
 
     
 
     
 
   
$
38,198
 
                                 
Total assets
 
$
349,507
   
$
239,394
   
$
11,582
   
$
600,483
 
Total additions to long lived assets
   
22,006
     
8,541
     
53
     
30,600
 
 
 
Geographic information
Revenues in each geographic region are reported by customer locations.
 
   
2016
 
2015
         
United States
               
Revenues
 
$
1,393,950
   
$
1,181,435
 
Total long-lived assets
   
420,087
     
321,279
 
                 
Canada
               
Revenues
 
$
88,939
   
$
82,642
 
Total long-lived assets
   
40,277
     
36,420
 
                 
Consolidated
               
Revenues
 
$
1,482,889
   
$
1,264,077
 
Total long-lived assets
   
460,364
     
357,699