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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following table sets forth selected segment financial and operating data (in thousands):
 
Three Months Ended March 31,
 
2017
 
2016
Revenue
 
 
 
Retirement Centers (1)
$
172,620

 
$
169,426

Assisted Living (1)
590,537

 
617,270

CCRCs-Rental (1)
141,798

 
152,260

Brookdale Ancillary Services (1)
111,972

 
122,192

Management Services (2)
199,839

 
202,008

 
$
1,216,766

 
$
1,263,156

Segment Operating Income (3)
 

 
 

Retirement Centers
$
74,002

 
$
74,449

Assisted Living
217,439

 
220,810

CCRCs-Rental
35,315

 
35,469

Brookdale Ancillary Services
15,629

 
14,518

Management Services
15,894

 
16,780

 
358,279

 
362,026

General and administrative (including non-cash stock-based compensation expense)
65,560

 
92,621

Transaction costs
7,593

 
850

Facility lease expense
88,807

 
96,689

Depreciation and amortization
127,487

 
127,137

Asset impairment
20,706

 
3,375

Income from operations
$
48,126

 
$
41,354


 
As of
 
March 31, 2017
 
December 31, 2016
Total assets
 
 
 
Retirement Centers
$
1,301,173

 
$
1,452,546

Assisted Living
5,271,709

 
5,831,434

CCRCs-Rental
783,383

 
935,389

Brookdale Ancillary Services
280,301

 
280,530

Corporate and Management Services
601,522

 
717,788

Total assets
$
8,238,088

 
$
9,217,687


(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).