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Segment Information (Tables)
6 Months Ended
Jun. 30, 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
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Revenue
 
 
 
 
 
 
 
Retirement Centers (1)
$
162,248

 
$
169,990

 
$
334,868

 
$
339,416

Assisted Living (1)
547,430

 
613,017

 
1,137,967

 
1,230,287

CCRCs-Rental (1)
114,202

 
148,225

 
256,000

 
300,485

Brookdale Ancillary Services (1)
110,190

 
123,336

 
222,162

 
245,528

Management Services (2)
252,402

 
204,262

 
452,241

 
406,270

 
$
1,186,472

 
$
1,258,830

 
$
2,403,238

 
$
2,521,986

Segment Operating Income (3)
 

 
 

 
 

 
 

Retirement Centers
$
67,297

 
$
74,754

 
$
141,299

 
$
149,203

Assisted Living
186,921

 
234,085

 
404,360

 
454,895

CCRCs-Rental
24,344

 
33,594

 
59,659

 
69,063

Brookdale Ancillary Services
13,103

 
19,032

 
28,732

 
33,550

Management Services
22,442

 
18,186

 
38,336

 
34,966

 
314,107

 
379,651

 
672,386

 
741,677

General and administrative (including non-cash stock-based compensation expense)
67,090

 
90,695

 
132,650

 
183,316

Transaction costs
3,339

 
441

 
10,932

 
1,291

Facility lease expense
84,690

 
92,682

 
173,497

 
189,371

Depreciation and amortization
120,887

 
133,394

 
248,374

 
260,531

Asset impairment
1,559

 
4,152

 
22,265

 
7,527

Loss on facility lease termination
6,368

 

 
6,368

 

Income from operations
$
30,174

 
$
58,287

 
$
78,300

 
$
99,641


 
As of
 
June 30, 2017
 
December 31, 2016
Total assets
 
 
 
Retirement Centers
$
1,286,639

 
$
1,452,546

Assisted Living
5,210,068

 
5,831,434

CCRCs-Rental
721,810

 
935,389

Brookdale Ancillary Services
279,415

 
280,530

Corporate and Management Services
694,860

 
717,788

Total assets
$
8,192,792

 
$
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).