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v3.19.3.a.u2

Note 3 - Acquisitions - Acquisitions Details (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Current assets, excluding cash |  | $ 53,305
Non-current assets |  | 10,875
Current liabilities |  | (51,818)
Long-term liabilities |  | (21,680)
Net identifiable assets acquired |  | (9,318)
Cash consideration, net of cash acquired | $ (80,576) | (586,242)
Acquisition date fair value of contingent consideration |  | (60,101)
Total purchase consideration |  | (646,343)
Acquired intangible assets |  | (374,936)
Acquired goodwill | 58,221 | 465,682
Current assets, excluding cash |  | 53,305
Acquired intangible assets |  | 374,936
Redeemable non-controlling interest |  | 184,957
Actual from acquired entities for 2018, Revenues | 75,288 |
Actual from acquired entities for 2018, Net earnings from continuing operations | 1,479 |
Supplemental pro forma revenues (unaudited), Revenues | 3,093,751 | 3,049,050
Supplemental pro forma net earnings (unaudited), Net earnings from continuing operations | 139,807 | 144,877
Finland Residential Property Management Business [Member] |  |
Current assets, excluding cash | 29,720 | 4,734
Non-current assets | 7,989 | 2,581
Current liabilities | (18,616) | (9,421)
Long-term liabilities | (11,913) | (6,072)
Net identifiable assets acquired | 7,180 | (8,178)
Cash consideration, net of cash acquired | (80,576) | (57,287)
Acquisition date fair value of contingent consideration |  |
Total purchase consideration | (80,576) | (57,287)
Acquired intangible assets | (42,226) | (26,841)
Acquired goodwill | 58,221 | 38,624
Redeemable non-controlling interest | 27,051 |
Current assets, excluding cash | 29,720 | 4,734
Acquired intangible assets | $ 42,226 | 26,841
Redeemable non-controlling interest |  |
Harrison Street Real Estate Capital [Member] |  |
Current assets, excluding cash |  | 16,948
Non-current assets |  | 4,678
Current liabilities |  | (14,544)
Long-term liabilities |  |
Net identifiable assets acquired |  | 7,082
Cash consideration, net of cash acquired |  | (447,513)
Acquisition date fair value of contingent consideration |  | (40,889)
Total purchase consideration |  | (488,402)
Acquired intangible assets |  | (278,600)
Acquired goodwill |  | 366,350
Current assets, excluding cash |  | 16,948
Acquired intangible assets |  | 278,600
Redeemable non-controlling interest |  | 163,630
Other Acquisitions [Member] |  |
Current assets, excluding cash |  | 31,623
Non-current assets |  | 3,616
Current liabilities |  | (27,853)
Long-term liabilities |  | (15,608)
Net identifiable assets acquired |  | (8,222)
Cash consideration, net of cash acquired |  | (81,442)
Acquisition date fair value of contingent consideration |  | (19,212)
Total purchase consideration |  | (100,654)
Acquired intangible assets |  | (69,495)
Acquired goodwill |  | 60,708
Current assets, excluding cash |  | 31,623
Acquired intangible assets |  | 69,495
Redeemable non-controlling interest |  | $ 21,327

X
- Definition This element represents the fair value of the redeemable noncontrolling interest in the acquiree at the acquisition date. + References No definition available. + Details
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- Definition Amount of assets, excluding cash and equivalents, that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References No definition available. + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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