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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue      
Resident fees $ 3,780,140 $ 4,168,621 $ 4,177,127
Management fees 75,845 70,762 60,183
Reimbursed costs incurred on behalf of managed communities 891,131 737,597 723,298
Total revenue 4,747,116 4,976,980 4,960,608
Expense      
Facility operating expense (excluding depreciation and amortization of $430,288, $469,388 and $684,448, respectively) 2,602,155 2,799,402 2,788,862
General and administrative expense (including non-cash stock-based compensation expense of $27,832, $32,285 and $31,651, respectively) 255,446 313,409 370,579
Transaction costs 22,573 3,990 8,252
Facility lease expense 339,721 373,635 367,574
Depreciation and amortization 482,077 520,402 733,165
Goodwill and asset impairment 409,782 248,515 57,941
Loss on facility lease termination 14,276 11,113 76,143
Costs incurred on behalf of managed communities 891,131 737,597 723,298
Total operating expense 5,017,161 5,008,063 5,125,814
Income (loss) from operations (270,045) (31,083) (165,206)
Interest income 4,623 2,933 1,603
Interest expense:      
Debt (172,635) (174,027) (173,484)
Capital and financing lease obligations (140,664) (202,012) (211,132)
Amortization of deferred financing costs and debt premium (discount) (12,681) (9,400) (3,351)
Change in fair value of derivatives (174) (178) (797)
Debt modification and extinguishment costs (12,409) (9,170) (7,020)
Equity in earnings (loss) of unconsolidated ventures (14,827) 1,660 (804)
Gain on sale of assets, net 19,273 7,218 1,270
Other non-operating income 11,418 14,801 8,557
Income (loss) before income taxes (588,121) (399,258) (550,364)
Benefit (provision) for income taxes 16,515 (5,378) 92,209
Net income (loss) (571,606) (404,636) (458,155)
Net (income) loss attributable to noncontrolling interest 187 239 678
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (571,419) $ (404,397) $ (457,477)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (3.07) $ (2.18) $ (2.48)
Weighted average shares used in computing basic and diluted net loss per share (in shares) 186,155 185,653 184,333