XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
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