Revenue

Disaggregation of Revenue

The Company disaggregates its revenue from contracts with customers by payor source, as the Company believes it best depicts how the nature, amount, timing and uncertainty of its revenue and cash flows are affected by economic factors. See details on a reportable segment basis in the table below.



	Three Months Ended June 30, 2018
(in thousands)	Retirement Centers		Assisted Living		CCRCs-Rental		Brookdale Ancillary Services		Total
Private pay	$	158,405	$	503,806	$	73,392	$	157	$	735,760
Government reimbursement	888		18,221		21,379		90,605		131,093
Other third-party payor programs	—		—		10,025		19,091		29,116
Total resident fee revenue	$	159,293	$	522,027	$	104,796	$	109,853	$	895,969



	Three Months Ended June 30, 2017
(in thousands)	Retirement Centers		Assisted Living		CCRCs-Rental		Brookdale Ancillary Services		Total
Private pay	$	161,362	$	528,516	$	77,116	$	186	$	767,180
Government reimbursement	886		18,914		26,283		95,763		141,846
Other third-party payor programs	—		—		10,803		14,241		25,044
Total resident fee revenue	$	162,248	$	547,430	$	114,202	$	110,190	$	934,070



	Six Months Ended June 30, 2018
(in thousands)	Retirement Centers		Assisted Living		CCRCs-Rental		Brookdale Ancillary Services		Total
Private pay	$	315,912	$	1,018,070	$	144,113	$	426	$	1,478,521
Government reimbursement	1,778		36,237		45,085		183,232		266,332
Other third-party payor programs	—		—		20,667		36,715		57,382
Total resident fee revenue	$	317,690	$	1,054,307	$	209,865	$	220,373	$	1,802,235



	Six Months Ended June 30, 2017
(in thousands)	Retirement Centers		Assisted Living		CCRCs-Rental		Brookdale Ancillary Services		Total
Private pay	$	332,979	$	1,098,469	$	171,739	$	337	$	1,603,524
Government reimbursement	1,889		39,498		59,111		194,297		294,795
Other third-party payor programs	—		—		25,150		27,528		52,678
Total resident fee revenue	$	334,868	$	1,137,967	$	256,000	$	222,162	$	1,950,997

The Company has not further disaggregated management fee revenues and revenue for reimbursed costs incurred on behalf of managed communities as the economic factors affecting the nature, timing, amount, and uncertainty of revenue and cash flows do not significantly vary within each respective revenue category.

Contract Balances

The payment terms and conditions within the Company's revenue-generating contracts vary by contract type and payor source, although terms generally include payment to be made within 30 days.

Resident fee revenue for recurring and routine monthly services is generally billed monthly in advance. Resident fee revenue for standalone or certain ancillary services is generally billed monthly in arrears. Additionally, non-refundable community fees are generally billed and collected in advance or upon move-in of a resident under residency agreements for independent living and assisted living services. Amounts of revenue that are collected from residents in advance are recognized as deferred revenue until the performance obligations are satisfied. The Company had total deferred revenue (included within refundable entrance fees and deferred revenue, deferred liabilities, and other liabilities within the condensed consolidated balance sheets) of $115.6 million and $112.4 million, including $58.3 million and $49.7 million of monthly resident fees billed and received in advance, as of June 30, 2018 and December 31, 2017, respectively. For the six months ended June 30, 2018, the Company recognized $68.9 million of revenue that was included in the deferred revenue balance as of January 1, 2018. The Company applies the practical expedient in ASC 606-10-50-14 and does not disclose amounts for remaining performance obligations that have original expected durations of one year or less.

For the three and six months ended June 30, 2018, the Company recognized $4.4 million and $8.9 million of charges within facility operating expenses within the condensed consolidated statement of operations for additions to the allowance for doubtful accounts.