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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue        
Revenue $ 1,019,457 $ 1,155,200 $ 2,061,501 $ 2,342,434
Expense        
General and administrative expense (including non-cash stock-based compensation expense of $6,030, $6,269, $12,386, and $14,675, respectively) 57,576 62,907 113,887 144,342
Facility operating lease expense 67,689 81,960 136,357 162,360
Depreciation and amortization 94,024 116,116 190,912 230,371
Goodwill and asset impairment 3,769 16,103 4,160 446,466
Loss on facility lease termination and modification, net 1,797 146,467 2,006 146,467
Total operating expense 1,017,246 1,292,789 2,042,629 2,893,854
Income (loss) from operations 2,211 (137,589) 18,872 (551,420)
Interest income 2,813 2,941 5,897 5,924
Interest expense:        
Debt (45,193) (48,967) (90,836) (94,694)
Financing lease obligations (16,649) (22,389) (33,392) (45,320)
Amortization of deferred financing costs and debt discount (959) (2,328) (1,790) (6,284)
Change in fair value of derivatives (27) (217) (175) (143)
Debt modification and extinguishment costs (2,672) (9) (2,739) (44)
Equity in loss of unconsolidated ventures (991) (1,324) (1,517) (5,567)
Gain on sale of assets, net 2,846 23,322 2,144 66,753
Other non-operating income 3,199 5,505 6,187 8,091
Income (loss) before income taxes (55,422) (181,055) (97,349) (622,704)
Benefit (provision) for income taxes (633) 15,546 (1,312) (39)
Net income (loss) (56,055) (165,509) (98,661) (622,743)
Net (income) loss attributable to noncontrolling interest 585 21 596 67
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (55,470) $ (165,488) $ (98,065) $ (622,676)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.30) $ (0.88) $ (0.53) $ (3.33)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 186,140 187,585 186,442 187,234
Resident fees        
Revenue        
Revenue $ 801,863 $ 895,969 $ 1,611,342 $ 1,802,235
Management fees        
Revenue        
Revenue 15,449 17,071 31,192 35,752
Reimbursed costs incurred on behalf of managed communities        
Revenue        
Revenue 202,145 242,160 418,967 504,447
Expense        
Costs of services 202,145 242,160 418,967 504,447
Facility operating expense        
Expense        
Costs of services $ 590,246 $ 627,076 $ 1,176,340 $ 1,259,401