Note 8 - Prepaid Expenses and Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Other Assets [Table Text Block]

	As at December 31,
	2023		2022
Prepaid expenses	$	73,592	$	61,324
Advisor loans receivable		35,893		23,958
Investments in equity securities		3,956		9,486
Investments in debt securities		19,565		18,364
Deferred Purchase Price (notes 16 and 24)		107,743		92,278
Mortgage derivative asset (note 24)		14,224		40,879
Interest rate swap asset (note 24)		-		659
Other		3,752		687
Prepaid and other assets (Current Assets)	$	258,725	$	247,635

	As at December 31,
	2023		2022
Advisor loans receivable	$	94,508	$	66,991
Equity accounted investments (note 17)		33,851		28,175
Investments in equity securities		8,440		8,943
Investments in debt securities		5,934		15,449
Financing fees, net of accumulated amortization of $9,865 (December 31, 2022 - $8,018)		3,109		4,040
Interest rate swap asset (note 24)		4,275		6,940
Other		7,080		7,972
Other assets (Non-Current Assets)	$	157,197	$	138,510