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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue    
Revenue $ 1,042,044 $ 1,187,234
Expense    
General and administrative expense (including non-cash stock-based compensation expense of $6,356 and $8,406, respectively) 56,311 81,435
Facility operating lease expense 68,668 80,400
Depreciation and amortization 96,888 114,255
Goodwill and asset impairment 391 430,363
Loss on facility lease termination and modification, net 209 0
Total operating expense 1,025,383 1,601,065
Income (loss) from operations 16,661 (413,831)
Interest income 3,084 2,983
Interest expense:    
Debt (45,643) (45,727)
Financing lease obligations 16,743 22,931
Amortization of deferred financing costs and debt discount (831) (3,956)
Change in fair value of derivatives (148) 74
Debt modification and extinguishment costs (67) (35)
Equity in loss of unconsolidated ventures (526) (4,243)
Gain (loss) on sale of assets, net (702) 43,431
Other non-operating income 2,988 2,586
Income (loss) before income taxes (41,927) (441,649)
Benefit (provision) for income taxes (679) (15,585)
Net income (loss) (42,606) (457,234)
Net (income) loss attributable to noncontrolling interest 11 46
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (42,595) $ (457,188)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.23) $ (2.45)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 186,747 186,880
Resident fees    
Revenue    
Revenue $ 809,479 $ 906,266
Management fees    
Revenue    
Revenue 15,743 18,681
Reimbursed costs incurred on behalf of managed communities    
Revenue    
Revenue 216,822 262,287
Expense    
Costs of services 216,822 262,287
Facility operating expense    
Expense    
Costs of services $ 586,094 $ 632,325