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Note 22 - Segmented Information
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
22.
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.
 
                 
2020   FirstService   FirstService        
    Residential   Brands   Corporate   Consolidated
                 
Revenues   $
1,415,121
    $
1,357,294
    $
-
    $
2,772,415
 
Depreciation and amortization    
26,846
     
71,442
     
94
     
98,382
 
Operating earnings    
112,555
     
78,786
     
(21,929
)    
169,412
 
Other income, net    
 
     
 
     
 
     
361
 
Interest expense, net    
 
     
 
     
 
     
(24,318
)
Income taxes    
 
     
 
     
 
     
(35,865
)
                                 
Net earnings    
 
     
 
     
 
    $
109,590
 
                                 
Total assets   $
662,616
    $
1,527,705
    $
6,219
    $
2,196,540
 
Total additions to long lived assets    
45,933
     
133,157
     
1,656
     
180,746
 
 
 
2019   FirstService   FirstService        
    Residential   Brands   Corporate   Consolidated
                 
Revenues   $
1,411,998
    $
995,412
    $
-
    $
2,407,410
 
Depreciation and amortization    
25,628
     
53,886
     
43
     
79,557
 
Operating earnings (loss)    
104,706
     
60,586
     
(339,711
)    
(174,419
)
Other expense, net    
 
     
 
     
 
     
6,015
 
Interest expense, net    
 
     
 
     
 
     
(32,080
)
Income taxes    
 
     
 
     
 
     
(27,147
)
                                 
Net earnings (loss)    
 
     
 
     
 
    $
(227,631
)
                                 
Total assets   $
625,310
    $
1,323,024
    $
7,135
    $
1,955,469
 
Total additions to long lived assets    
112,482
     
636,555
     
308
     
749,345
 
 
Geographic information
Revenues in each geographic region are reported by customer locations.
 
    2020   2019
         
United States                
Revenues   $
2,441,025
    $
2,184,789
 
Total long-lived assets    
1,072,466
     
1,022,721
 
                 
Canada                
Revenues   $
331,390
    $
222,621
 
Total long-lived assets    
289,788
     
252,788
 
                 
Consolidated                
Revenues   $
2,772,415
    $
2,407,410
 
Total long-lived assets    
1,362,254
     
1,275,509