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Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30,
  
Six Months Ended June 30,
 
 
 
2016
  
2015
  
2016
  
2015
 
Revenue
            
Retirement Centers(1)
 
$
169,990
  
$
164,409
  
$
339,416
  
$
327,895
 
Assisted Living(1)
  
613,017
   
611,838
   
1,230,287
   
1,229,182
 
CCRCs - Rental(1)
  
148,225
   
151,561
   
300,485
   
307,552
 
Brookdale Ancillary Services(1)
  
123,336
   
116,170
   
245,528
   
231,581
 
Management Services(2)
  
204,262
   
194,206
   
406,270
   
389,855
 
 
 
$
1,258,830
  
$
1,238,184
  
$
2,521,986
  
$
2,486,065
 
Segment Operating Income(3)
                
Retirement Centers
 
$
74,754
  
$
72,044
  
$
149,203
  
$
142,568
 
Assisted Living
  
234,085
   
223,359
   
454,895
   
446,865
 
CCRCs - Rental
  
33,594
   
35,860
   
69,063
   
74,431
 
Brookdale Ancillary Services
  
19,032
   
17,724
   
33,550
   
40,466
 
Management Services
  
18,186
   
14,839
   
34,966
   
29,936
 
 
  
379,651
   
363,826
   
741,677
   
734,266
 
General and administrative (including non-cash stock-based compensation expense)
  
90,695
   
89,545
   
183,316
   
179,075
 
Transaction costs
  
441
   
421
   
1,291
   
7,163
 
Facility lease expense
  
92,682
   
91,338
   
189,371
   
185,809
 
Depreciation and amortization
  
133,394
   
225,645
   
260,531
   
446,072
 
Asset impairment
  
4,152
   
—
   
7,527
   
—
 
Loss on facility lease termination
  
—
   
—
   
—
   
76,143
 
Income (loss) from operations
 
$
58,287
  
$
(43,123
)
 
$
99,641
  
$
(159,996
)

 
 
As of
 
 
 
June 30,
2016
  
December 31,
2015
 
Total assets
      
Retirement Centers
 
$
1,537,614
  
$
1,556,169
 
Assisted Living
  
6,248,956
   
6,354,415
 
CCRCs - Rental
  
1,018,017
   
1,037,384
 
Brookdale Ancillary Services
  
281,392
   
292,540
 
Corporate and Management Services
  
786,353
   
808,056
 
Total assets
 
$
9,872,332
  
$
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).