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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue      
Resident fees $ 4,177,127 $ 3,301,297 $ 2,515,033
Management fees 60,183 42,239 31,125
Reimbursed costs incurred on behalf of managed communities 723,298 488,170 345,808
Total revenue 4,960,608 3,831,706 2,891,966
Expense      
Facility operating expense (excluding depreciation and amortization of $684,448, $503,662 and $238,153, respectively) 2,788,862 2,210,368 1,671,945
General and administrative expense (including non-cash stock-based compensation expense of $31,651, $28,299 and $25,978, respectively) 370,579 280,267 180,627
Transaction costs 8,252 66,949 3,921
Facility lease expense 367,574 323,830 276,729
Depreciation and amortization 733,165 537,035 268,757
Asset impairment 57,941 9,992 12,891
Loss on facility lease termination 76,143 0 0
Costs incurred on behalf of managed communities 723,298 488,170 345,808
Total operating expense 5,125,814 3,916,611 2,760,678
Income (loss) from operations (165,206) (84,905) 131,288
Interest income 1,603 1,343 1,339
Interest expense:      
Debt (173,484) (128,002) (96,131)
Capital and financing lease obligations (211,132) (109,998) (25,194)
Amortization of deferred financing costs and debt premium (discount) (3,351) (7,477) (17,054)
Change in fair value of derivatives (797) (2,711) 980
Debt modification and extinguishment costs (7,020) (6,387) (1,265)
Equity in (loss) earnings of unconsolidated ventures (804) 171 1,484
Other non-operating income 9,827 7,235 2,725
Income (loss) before income taxes (550,364) (330,731) (1,828)
Benefit (provision) for income taxes 92,209 181,305 (1,756)
Net income (loss) (458,155) (149,426) (3,584)
Net income (loss) attributable to noncontrolling interest 678 436 0
Net (income) loss attributable to Brookdale Senior Living Inc. common stockholders $ (457,477) $ (148,990) $ (3,584)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders $ (2.48) $ (1.01) $ (0.03)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 184,333 148,185 123,671