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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Revenue $ 840,179   $ 2,642,414  
Total revenue 1,120,062 $ 1,177,988 3,462,496 $ 3,581,226
Expense        
General and administrative expense (including non-cash stock-based compensation expense of $6,035, $7,527, $20,710, and $22,547, respectively) 57,309 63,779 194,333 196,429
Transaction costs 1,487 1,992 8,805 12,924
Facility lease expense 70,392 84,437 232,752 257,934
Depreciation and amortization 110,980 117,649 341,351 366,023
Goodwill and asset impairment 5,500 368,551 451,966 390,816
Loss on facility lease termination and modification, net 2,337 4,938 148,804 11,306
Total operating expense 1,116,436 1,528,958 4,010,290 3,853,896
Income (loss) from operations 3,626 (350,970) (547,794) (272,670)
Interest income 1,654 1,285 7,578 2,720
Interest expense:        
Debt (46,891) (44,382) (141,585) (126,472)
Capital and financing lease obligations (20,896) (31,999) (66,216) (114,086)
Amortization of deferred financing costs and debt premium (discount) (829) (3,544) (7,113) (8,827)
Change in fair value of derivatives (10) (74) (153) (159)
Debt modification and extinguishment costs (33) (11,129) (77) (11,883)
Equity in loss of unconsolidated ventures (1,340) (6,722) (6,907) (10,311)
Gain (loss) on sale of assets, net 9,833 (233) 76,586 (1,383)
Other non-operating income (expense) (17) 2,621 8,074 6,519
Income (loss) before income taxes (54,903) (445,147) (677,607) (536,552)
Benefit (provision) for income taxes 17,763 31,218 17,724 (50,075)
Net income (loss) (37,140) (413,929) (659,883) (586,627)
Net (income) loss attributable to noncontrolling interest 19 44 86 151
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (37,121) $ (413,885) $ (659,797) $ (586,476)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.20) $ (2.22) $ (3.52) $ (3.15)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 187,675 186,298 187,383 186,068
Resident fees        
Revenue        
Revenue $ 840,179 $ 922,892 $ 2,642,414 $ 2,873,889
Management fees        
Revenue        
Revenue 18,528 18,138 54,280 56,474
Reimbursed costs incurred on behalf of managed communities        
Revenue        
Revenue 261,355 236,958 765,802 650,863
Expense        
Costs of services 261,355 236,958 765,802 650,863
Facility operating expense        
Expense        
Costs of services $ 607,076 $ 650,654 $ 1,866,477 $ 1,967,601