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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information [Abstract]  
Schedule of segment reporting information
The following table sets forth certain segment financial and operating data (dollars in thousands):

 
 
Three Months Ended
March 31,
 
 
 
2015
  
2014
 
Revenue
 
  
 
Retirement Centers(1)
 
$
163,486
  
$
132,349
 
Assisted Living(1)
  
617,344
   
277,431
 
CCRCs - Rental(1)
  
155,991
   
97,944
 
CCRCs - Entry Fee(1)
  
   
79,169
 
Brookdale Ancillary Services(1)
  
115,411
   
63,417
 
Management Services(2)
  
195,649
   
96,965
 
 
 
$
1,247,881
  
$
747,275
 
Segment Operating Income(3)
        
Retirement Centers
 
$
69,409
  
$
56,230
 
Assisted Living
  
219,983
   
104,992
 
CCRCs - Rental
  
37,883
   
26,830
 
CCRCs - Entry Fee
  
   
19,635
 
Brookdale Ancillary Services
  
22,742
   
12,753
 
Management Services
  
15,097
   
7,402
 
 
  
365,114
   
227,842
 
General and administrative (including non-cash stock-based compensation expense)
  
84,204
   
44,665
 
Transaction costs
  
6,742
   
10,844
 
Facility lease expense
  
94,471
   
69,869
 
Depreciation and amortization
  
220,427
   
70,316
 
Loss on facility lease termination
  
76,143
   
 
(Loss) income from operations
 
$
(116,873
)
 
$
32,148
 

 
 
As of
 
 
 
March 31,
2015
  
December 31,
2014
 
Total assets
 
  
 
Retirement Centers
 
$
1,601,789
  
$
1,603,704
 
Assisted Living
  
6,538,732
   
6,513,376
 
CCRCs - Rental
  
1,100,344
   
1,065,116
 
Brookdale Ancillary Services
  
247,340
   
224,229
 
Corporate and Management Services
  
1,002,760
   
1,114,938
 
Total assets
 
$
10,490,965
  
$
10,521,363
 

(1)All revenue is earned from external third parties in the United States.
(2)Management services segment revenue includes reimbursements for which the Company is the primary obligor of costs incurred on behalf of managed communities.
(3)  Segment operating income is defined as segment revenues less segment operating expenses (excluding depreciation and amortization).