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Note 22 - Segmented Information (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		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

X

- Definition

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