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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue    
Resident fees $ 1,016,927 $ 1,061,148
Management fees 15,894 16,780
Reimbursed costs incurred on behalf of managed communities 183,945 185,228
Total revenue 1,216,766 1,263,156
Expense    
Facility operating expense (excluding depreciation and amortization of $114,879 and $114,103, respectively) 674,542 715,902
General and administrative expense (including non-cash stock-based compensation expense of $7,774 and $9,769, respectively) 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
Costs incurred on behalf of managed communities 183,945 185,228
Total operating expense 1,168,640 1,221,802
Income from operations 48,126 41,354
Interest income 631 702
Interest expense:    
Debt (40,573) (43,990)
Capital and financing lease obligations (49,859) (50,579)
Amortization of deferred financing costs and debt premium (discount) (2,591) (2,310)
Change in fair value of derivatives (46) (24)
Debt modification and extinguishment costs (61) (1,110)
Equity in earnings of unconsolidated ventures 981 1,018
(Loss) gain on sale of assets, net (603) 2,749
Other non-operating income 1,662 5,038
Income (loss) before income taxes (42,333) (47,152)
Provision for income taxes (84,028) (1,665)
Net income (loss) (126,361) (48,817)
Net (income) loss attributable to noncontrolling interest 57 42
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (126,304) $ (48,775)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.68) $ (0.26)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 185,689 185,153