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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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,
 
 
 
2016
  
2015
 
Revenue
      
Retirement Centers(1)
 
$
169,426
  
$
163,486
 
Assisted Living(1)
  
617,270
   
617,344
 
CCRCs - Rental(1)
  
152,260
   
155,991
 
Brookdale Ancillary Services(1)
  
122,192
   
115,411
 
Management Services(2)
  
202,008
   
195,649
 
 
 
$
1,263,156
  
$
1,247,881
 
Segment Operating Income(3)
        
Retirement Centers
 
$
74,449
  
$
70,524
 
Assisted Living
  
220,810
   
223,506
 
CCRCs - Rental
  
35,469
   
38,571
 
Brookdale Ancillary Services
  
14,518
   
22,742
 
Management Services
  
16,780
   
15,097
 
 
  
362,026
   
370,440
 
General and administrative (including non-cash stock-based compensation expense)
  
92,621
   
89,530
 
Transaction costs
  
850
   
6,742
 
Facility lease expense
  
96,689
   
94,471
 
Depreciation and amortization
  
127,137
   
220,427
 
Asset impairment
  
3,375
   
 
Loss on facility lease termination
  
   
76,143
 
Income (loss) from operations
 
$
41,354
  
$
(116,873
)

 
 
As of
 
 
 
March 31,
2016
  
December 31,
2015
 
Total assets
      
Retirement Centers
 
$
1,542,954
  
$
1,549,623
 
Assisted Living
  
6,294,576
   
6,347,178
 
CCRCs - Rental
  
1,020,500
   
1,035,371
 
Brookdale Ancillary Services
  
288,883
   
292,540
 
Corporate and Management Services
  
841,759
   
823,852
 
Total assets
 
$
9,988,672
  
$
10,048,564
 

(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 facility operating expenses (excluding depreciation and amortization).