XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Segment
Mar. 31, 2014
Dec. 31, 2014
Segment Information [Abstract]      
Number of reportable segments 5us-gaap_NumberOfReportableSegments    
Segment Reporting Information [Line Items]      
Revenue $ 1,247,881us-gaap_Revenues $ 747,275us-gaap_Revenues  
Segment operating income 365,114us-gaap_GrossProfit [1] 227,842us-gaap_GrossProfit [1]  
General and administrative (including non-cash stock-based compensation expense) 84,204us-gaap_GeneralAndAdministrativeExpense 44,665us-gaap_GeneralAndAdministrativeExpense  
Facility lease expense 94,471us-gaap_LeaseAndRentalExpense 69,869us-gaap_LeaseAndRentalExpense  
Depreciation and amortization 220,427us-gaap_DepreciationAndAmortization 70,316us-gaap_DepreciationAndAmortization  
Transaction costs 6,742us-gaap_BusinessCombinationAcquisitionRelatedCosts 10,844us-gaap_BusinessCombinationAcquisitionRelatedCosts  
Loss on facility lease termination 76,143us-gaap_GainLossOnContractTermination 0us-gaap_GainLossOnContractTermination  
(Loss) Income from operations (116,873)us-gaap_OperatingIncomeLoss 32,148us-gaap_OperatingIncomeLoss  
Total assets 10,490,965us-gaap_Assets   10,521,363us-gaap_Assets
Retirement Centers [Member]      
Segment Reporting Information [Line Items]      
Revenue 163,486us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
[2] 132,349us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
[2]  
Segment operating income 69,409us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
[1] 56,230us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
[1]  
Total assets 1,601,789us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
  1,603,704us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_RetirementCentersMember
Assisted Living [Member]      
Segment Reporting Information [Line Items]      
Revenue 617,344us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
[2] 277,431us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
[2]  
Segment operating income 219,983us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
[1] 104,992us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
[1]  
Total assets 6,538,732us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
  6,513,376us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_AssistedLivingMember
Brookdale Ancillary Services [Member]      
Segment Reporting Information [Line Items]      
Revenue 115,411us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
[2] 63,417us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
[2]  
Segment operating income 22,742us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
[1] 12,753us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
[1]  
Total assets 247,340us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
  224,229us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_BrookdaleAncillaryServicesMember
CCRCs Rental [Member]      
Segment Reporting Information [Line Items]      
Revenue 155,991us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
[2] 97,944us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
[2]  
Segment operating income 37,883us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
[1] 26,830us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
[1]  
Total assets 1,100,344us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
  1,065,116us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsRentalMember
CCRCs Entry Fee [Member]      
Segment Reporting Information [Line Items]      
Revenue 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsEntryFeeMember
[2] 79,169us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsEntryFeeMember
[2]  
Segment operating income 0us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsEntryFeeMember
[1] 19,635us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_CcrcsEntryFeeMember
[1]  
Management Services [Member]      
Segment Reporting Information [Line Items]      
Revenue 195,649us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
[3] 96,965us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
[3]  
Segment operating income 15,097us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
[1] 7,402us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
[1]  
Total assets $ 1,002,760us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
  $ 1,114,938us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bkd_ManagementServicesMember
[1] Segment operating income is defined as segment revenues less segment operating expenses (excluding depreciation and amortization).
[2] All revenue is earned from external third parties in the United States.
[3] Management services segment revenue includes reimbursements for which the Company is the primary obligor of costs incurred on behalf of managed communities.