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Note 21 - Segmented Information (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

2023		FirstService				FirstService
		Residential				Brands				Corporate				Consolidated
Revenues		$	1,996,823			$	2,337,725			$	-			$	4,334,548
Depreciation and amortization			33,114				94,729				91				127,934
Operating earnings (loss)			155,044				126,468				(36,620	)			244,892
Other income, net															5,810
Interest expense, net															(47,364	)
Income taxes															(56,317	)
Net earnings														$	147,021
Total assets		$	939,586			$	2,679,848			$	6,309			$	3,625,743
Total additions to long lived assets			139,174				588,768				-				727,942

2022		FirstService				FirstService
		Residential				Brands				Corporate				Consolidated
Revenues		$	1,772,258			$	1,973,577			$	-			$	3,745,835
Depreciation and amortization			28,611				81,439				90				110,140
Operating earnings (loss)			138,873				111,638				(31,485	)			219,026
Other income, net															146
Interest expense, net															(25,191	)
Income taxes															(48,974	)
Net earnings														$	145,007
Total assets		$	836,691			$	1,931,847			$	5,976			$	2,774,514
Total additions to long lived
assets			56,354				152,960				1,848				211,162

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

		2023				2022
United States
Revenues		$	3,771,219			$	3,279,533
Total long-lived assets			1,827,117				1,290,619
Canada
Revenues		$	563,329			$	466,302
Total long-lived assets			403,206				336,474
Consolidated
Revenues		$	4,334,548			$	3,745,835
Total long-lived assets			2,230,323				1,627,093

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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