XML 85 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Other Significant Transactions (Details) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended
Jun. 04, 2013
Child
Aug. 31, 2014
Entity
Member
Unit
Representative
Community
Property
Jul. 31, 2014
Community
Dec. 31, 2014
Community
Dec. 31, 2013
Community
Dec. 31, 2012
Jul. 30, 2014
Business Acquisition [Line Items]              
Percentage of voting interests acquired     100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired        
Number of communities operated under long-term leases       583bkd_NumberOfCommunitiesOperatedUnderLongTermLeases 329bkd_NumberOfCommunitiesOperatedUnderLongTermLeases    
Aggregate acquisition-date fair value of purchase consideration transferred     $ 3,000,000,000us-gaap_BusinessCombinationConsiderationTransferred1        
Amount of mortgage indebtedness assumed     1,400,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt        
Number of underlying communities with which mortgage loans collateralized     179bkd_NumberOfUnderlyingCommunitiesWithWhichMortgageLoansCollateralized        
Transaction costs of acquisition       66,949,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 3,921,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 0us-gaap_BusinessCombinationAcquisitionRelatedCosts  
Common stock, shares authorized (in shares)       400,000,000us-gaap_CommonStockSharesAuthorized 200,000,000us-gaap_CommonStockSharesAuthorized   400us-gaap_CommonStockSharesAuthorized
Number of venture transactions entered by the entity   2bkd_NumberOfVentureTransactionsEnteredByEntity          
Term of master agreement   15 years          
Percentage of interest acquired in joint venture (in hundredths)   51.00%bkd_PercentageOfInterestAcquiredInJointVenture          
Partners Joint Venture Ownership Percentage (in hundredths)   49.00%bkd_PartnersJointVentureOwnershipPercentage          
Number of wholly-owned entities contributed to the venture by the entity   8bkd_NumberOfWhollyOwnedEntitiesContributedToTheVentureByEntity          
Number of communities owned by the entity   8bkd_NumberOfCommunitiesOwnedByEntity          
Number of wholly-owned entities contributed to the venture by venture partner   3bkd_NumberOfWhollyOwnedEntitiesContributedToTheVentureByVenturePartner          
Number of properties owned by venture partner   3bkd_NumberOfPropertiesOwnedByVenturePartner          
Number of communities owned by venture partner   2bkd_NumberOfCommunitiesOwnedByVenturePartner          
Number of Communities Deconsolidated       10bkd_NumberOfCommunitiesDeconsolidated      
Cash contributed to venture by venture partner   323,500,000bkd_CashContributedToVentureByVenturePartner          
Number of members on board   6bkd_NumberOfMembersOnBoard          
Number of representatives on board   3bkd_NumberOfRepresentativesOnBoard          
Number of communities under master lease and security agreement   112bkd_NumberOfCommunitiesUnderMasterLeaseAndSecurityAgreement          
Number of communities under triple net leases agreement   41bkd_NumberOfCommunitiesUnderTripleNetLeasesAgreement          
Number of pools under amended master leases agreement   3bkd_NumberOfPoolsUnderAmendedMasterLeasesAgreement          
Master leases term for Pool one communities   14 years          
Master leases term for Pool two communities   15 years          
Master leases term for Pool three communities   16 years          
Number of extension options   2bkd_NumberOfExtensionOptions          
Term of extension option   10 years          
Base rent as per amended master leases agreement   158,000,000bkd_BaseRentAsPerAmendedMasterLeasesAgreement          
Maximum available reimbursement for capital expenditures by co venturer   100,000,000bkd_MaximumAvailableReimbursementForCapitalExpendituresByCoVenturer          
Initial lease rate for lessor reimbursements for capital expenditures (in hundredths)   7.00%bkd_InitialLeaseRateForLessorReimbursementsForCapitalExpenditures          
Number of communities for which purchase option included in master lease   10bkd_NumberOfCommunitiesForWhichPurchaseOptionIncludedInMasterLease          
Maximum aggregate purchase price of communities under purchase option   60,000,000bkd_MaximumAggregatePurchasePriceOfCommunitiesUnderPurchaseOption          
Number Of Communities With Cancelled Purchase Options   49bkd_NumberOfCommunitiesWithCancelledPurchaseOptions          
Number of communities with modified term   20bkd_NumberOfCommunitiesWithModifiedTerm          
Number of communities purchased or sold       4bkd_NumberOfCommunitiesPurchasedOrSold      
Income (Loss) of acquired business       128,200,000us-gaap_IncomeLossFromContinuingOperations      
Extinguishment of Debt, Amount       275,900,000us-gaap_ExtinguishmentOfDebtAmount      
Preliminary Allocation of Purchase Price [Abstract]              
Goodwill acquired during period       639,292,000us-gaap_GoodwillAcquiredDuringPeriod      
Pro-forma consolidated operational data [Abstract]              
Total revenue       5,055,000,000us-gaap_BusinessAcquisitionsProFormaRevenue 4,853,000,000us-gaap_BusinessAcquisitionsProFormaRevenue    
Net loss attributable to common shares       (103,000,000)us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss (424,000,000)us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss    
Basic and diluted net loss per share attributable to common shares       $ (0.59)bkd_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted $ (2.48)bkd_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted    
Weighted average shares used in computing basic and diluted net loss per share (in shares)       175,823bkd_BusinessAcquisitionsProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted 171,255bkd_BusinessAcquisitionsProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted    
Loss Contingencies [Line Items]              
Number of adult children of Joan Boice 3bkd_NumberOfChildrenOfDeceased            
Attorney fees awarded to plaintiffs' lawyer 4,100,000us-gaap_LitigationSettlementExpense            
Cash deposit made to collateralize the bond 20,900,000us-gaap_OtherRestrictedAssetsCurrent            
Stockholders' Equity Note [Abstract]              
Stock Issued During Period, Shares, New Issues       10,298,506us-gaap_StockIssuedDuringPeriodSharesNewIssues      
Proceeds from public equity offering, net       330,386,000us-gaap_ProceedsFromIssuanceOfCommonStock 0us-gaap_ProceedsFromIssuanceOfCommonStock 0us-gaap_ProceedsFromIssuanceOfCommonStock  
Deferred Offering Costs       400,000us-gaap_DeferredOfferingCosts      
Weighted average interest rate       5.50%us-gaap_LongtermDebtWeightedAverageInterestRate      
Extinguishment of Debt, Amount       275,900,000us-gaap_ExtinguishmentOfDebtAmount      
Common stock issued in connection with Emeritus acquisition       1,648,782,000us-gaap_StockIssuedDuringPeriodValueAcquisitions      
Stock Issued During Period, Shares, Acquisitions       47,584,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions      
Punitive damages [Member]              
Loss Contingencies [Line Items]              
Damages to be paid 23,000,000us-gaap_LossContingencyDamagesAwardedValue
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= bkd_PunitiveDamagesMember
           
Compensatory damages [Member]              
Loss Contingencies [Line Items]              
Damages to be paid 250,000us-gaap_LossContingencyDamagesAwardedValue
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= bkd_CompensatoryDamagesMember
           
CCRCs JV [Member]              
Business Acquisition [Line Items]              
Number of communities purchased or sold   4bkd_NumberOfCommunitiesPurchasedOrSold
/ bkd_JointVentureAxis
= bkd_CcrcsJvMember
         
RIDEA JV [Member]              
Business Acquisition [Line Items]              
Percentage of interest acquired in joint venture (in hundredths)   20.00%bkd_PercentageOfInterestAcquiredInJointVenture
/ bkd_JointVentureAxis
= bkd_RideaJvMember
         
Partners Joint Venture Ownership Percentage (in hundredths)   80.00%bkd_PartnersJointVentureOwnershipPercentage
/ bkd_JointVentureAxis
= bkd_RideaJvMember
         
Advance from co venturers affiliate   68,000,000bkd_AdvanceFromCoVenturersAffiliate
/ bkd_JointVentureAxis
= bkd_RideaJvMember
         
Number of communities contributed by venture partner   49bkd_NumberOfCommunitiesContributedByVenturePartner
/ bkd_JointVentureAxis
= bkd_RideaJvMember
         
Lease restructuring fee payable to co venturer   34,000,000bkd_LeaseRestructuringFeePayableToCoVenturer
/ bkd_JointVentureAxis
= bkd_RideaJvMember
         
Period with in which lease restructuring fee payable   2 years          
Extinguishment of Debt, Amount       68,000,000us-gaap_ExtinguishmentOfDebtAmount
/ bkd_JointVentureAxis
= bkd_RideaJvMember
     
Stockholders' Equity Note [Abstract]              
Extinguishment of Debt, Amount       68,000,000us-gaap_ExtinguishmentOfDebtAmount
/ bkd_JointVentureAxis
= bkd_RideaJvMember
     
Minimum [Member]              
Business Acquisition [Line Items]              
Weighted average interest rate (in hundredths)     5.49%us-gaap_DebtWeightedAverageInterestRate
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
       
Debt maturity period     3 months        
Maximum [Member]              
Business Acquisition [Line Items]              
Weighted average interest rate (in hundredths)     6.06%us-gaap_DebtWeightedAverageInterestRate
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
       
Debt maturity period     33 years        
Retirement Centers [Member]              
Business Acquisition [Line Items]              
Number of communities purchased or sold     3bkd_NumberOfCommunitiesPurchasedOrSold
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
       
Preliminary Allocation of Purchase Price [Abstract]              
Goodwill acquired during period       20,499,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
     
Assisted Living [Member]              
Business Acquisition [Line Items]              
Number of communities purchased or sold     1bkd_NumberOfCommunitiesPurchasedOrSold
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
       
Preliminary Allocation of Purchase Price [Abstract]              
Goodwill acquired during period       491,983,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
     
Brookdale Ancillary Services [Member]              
Preliminary Allocation of Purchase Price [Abstract]              
Goodwill acquired during period       126,810,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
     
Emeritus [Member]              
Business Acquisition [Line Items]              
Number of communities operated     493bkd_NumberOfCommunitiesOperated
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
       
Number of communities operated under long-term leases     311bkd_NumberOfCommunitiesOperatedUnderLongTermLeases
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
       
Transaction costs of acquisition       57,100,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Number of communities owned by the entity     182bkd_NumberOfCommunitiesOwnedByEntity
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
       
Revenue of acquired business       785,500,000us-gaap_SalesRevenueNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Preliminary Allocation of Purchase Price [Abstract]              
Cash and cash equivalents       28,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Property, plant and equipment and leasehold intangibles       5,506,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Other intangible assets, net       259,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Other assets, net       308,000,000bkd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Trade Accounts Payable and accrued expenses       (297,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Long-term debt       (1,516,000,000)bkd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Capital and Financing Lease obligations       (2,692,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Deferred tax liability       (337,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Other liabilities       (248,000,000)bkd_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOther
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Noncontrolling interest       (1,000,000)us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Fair value of Brookdale common stock issued       1,649,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusMember
     
Acquisition of Communities [Member]              
Business Acquisition [Line Items]              
Number of communities purchased or sold     4bkd_NumberOfCommunitiesPurchasedOrSold
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquisitionOfCommunitiesMember
       
Aggregate purchase price     51,400,000us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquisitionOfCommunitiesMember
       
Acquisition purchase price amount financed     17,000,000bkd_AcquisitionPurchasePriceAmountFinanced
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquisitionOfCommunitiesMember
       
Number of communities securing acquisition financing     3bkd_NumberOfCommunitiesSecuringAcquisitionFinancing
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquisitionOfCommunitiesMember
       
Communities agreed to purchase under HCP Master Lease Purchase Option [Member]              
Business Acquisition [Line Items]              
Aggregate purchase price       $ 60,000,000us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates
/ us-gaap_BusinessAcquisitionAxis
= bkd_CommunitiesAgreedToPurchaseUnderHCPMasterLeasePurchaseOptionMember
     
Pro-forma consolidated operational data [Abstract]              
Number of facilities purchased or sold       9bkd_NumberOfFacilitiesPurchasedOrSold
/ us-gaap_BusinessAcquisitionAxis
= bkd_CommunitiesAgreedToPurchaseUnderHCPMasterLeasePurchaseOptionMember
     
Acquired property plant and equipment [Member] | Minimum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     5.50%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredPropertyPlantAndEquipmentMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
       
Acquired property plant and equipment [Member] | Maximum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     9.75%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredPropertyPlantAndEquipmentMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
       
Acquired capital and financing lease obligations [Member] | Minimum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     6.00%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredCapitalAndFinancingLeaseObligationsMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
       
Acquired capital and financing lease obligations [Member] | Maximum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     10.75%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredCapitalAndFinancingLeaseObligationsMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
       
Acquired long-term debt obligations [Member] | Minimum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     3.00%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredLongTermDebtObligationsMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
       
Acquired long-term debt obligations [Member] | Maximum [Member]              
Pro-forma consolidated operational data [Abstract]              
Fair Value Inputs, Cap Rate     7.00%us-gaap_FairValueInputsCapRate
/ us-gaap_BusinessAcquisitionAxis
= bkd_AcquiredLongTermDebtObligationsMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember