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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 238,324 $ 58,511
Cash and escrow deposits - restricted 71,978 38,191
Accounts receivable, net 129,491 104,262
Deferred tax asset 64,627 17,643
Prepaid expenses and other current assets, net 194,267 76,255
Total current assets 698,687 294,862
Property, plant and equipment and leasehold intangibles, net 8,573,558 3,895,475
Cash and escrow deposits - restricted 108,152 57,611
Investment in unconsolidated ventures 312,192 44,103
Goodwill 743,220 109,553
Other intangible assets, net 157,100 158,757
Other assets, net 204,805 177,396
Total assets 10,797,714 4,737,757
Current liabilities    
Current portion of long-term debt 414,956 168,592
Current portion of capital and financing lease obligations 54,545 33,362
Trade accounts payable 62,344 65,840
Accrued expenses 428,799 209,479
Refundable entrance fees and deferred revenue 99,529 388,400
Tenant security deposits 4,946 5,171
Total current liabilities 1,065,119 870,844
Long-term debt, less current portion 3,313,108 2,138,162
Capital and financing lease obligations, less current portion 2,632,420 266,462
Line of credit 0 30,000
Deferred entrance fee revenue 5,722 86,862
Deferred liabilities 245,675 154,870
Deferred tax liability 331,132 81,299
Other liabilities 221,325 88,321
Total liabilities 7,814,501 3,716,820
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at September 30, 2014 and December 31, 2013; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 400,000,000 and 200,000,000 shares authorized at September 30, 2014 and December 31, 2013; 189,432,048 and 130,155,012 shares issued and 187,003,647 and 127,726,611 shares outstanding (including 3,593,958 and 3,372,937 unvested restricted shares and restricted stock units), respectively 1,870 1,277
Additional paid-in-capital 4,028,831 2,025,471
Treasury stock, at cost; 2,428,401 shares at September 30, 2014 and December 31, 2013 (46,800) (46,800)
Accumulated deficit (1,001,467) (959,011)
Total Brookdale Senior Living Inc. stockholders' equity 2,982,434 1,020,937
Noncontrolling interest 779 0
Total stockholders' equity 2,983,213 1,020,937
Total liabilities and stockholders' equity $ 10,797,714 $ 4,737,757