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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue      
Revenue $ 3,449,211    
Total revenue 4,531,426 $ 4,747,116 $ 4,976,980
Expense      
General and administrative expense (including non-cash stock-based compensation expense of $26,067, $27,832 and $32,285, respectively) 250,495 255,446 313,409
Transaction costs 8,980 22,573 3,990
Facility lease expense 303,294 339,721 373,635
Depreciation and amortization 447,455 482,077 520,402
Goodwill and asset impairment 489,893 409,782 248,515
Loss on facility lease termination and modification, net 162,001 14,276 11,113
Total operating expense 5,125,675 5,017,161 5,008,063
Income (loss) from operations (594,249) (270,045) (31,083)
Interest income 9,846 4,623 2,933
Interest expense:      
Debt (188,505) (172,635) (174,027)
Capital and financing lease obligations (83,604) (140,664) (202,012)
Amortization of deferred financing costs and debt discount (7,757) (12,681) (9,400)
Change in fair value of derivatives (403) (174) (178)
Debt modification and extinguishment costs (11,677) (12,409) (9,170)
Equity in (loss) earnings of unconsolidated ventures (8,804) (14,827) 1,660
Gain on sale of assets, net 293,246 19,273 7,218
Other non-operating income 14,099 11,418 14,801
Income (loss) before income taxes (577,808) (588,121) (399,258)
Benefit (provision) for income taxes 49,456 16,515 (5,378)
Net income (loss) (528,352) (571,606) (404,636)
Net (income) loss attributable to noncontrolling interest 94 187 239
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (528,258) $ (571,419) $ (404,397)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (2.82) $ (3.07) $ (2.18)
Weighted average shares used in computing basic and diluted net loss per share (in shares) 187,468 186,155 185,653
Resident fees      
Revenue      
Revenue $ 3,449,211 $ 3,780,140 $ 4,168,621
Management fees      
Revenue      
Revenue 71,986 75,845 70,762
Reimbursed costs incurred on behalf of managed communities      
Revenue      
Revenue 1,010,229 891,131 737,597
Expense      
Costs incurred 1,010,229 891,131 737,597
Facility operating expense      
Expense      
Costs incurred $ 2,453,328 $ 2,602,155 $ 2,799,402