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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue    
Revenue $ 1,014,139 $ 1,042,044
Expense    
General and administrative expense (including non-cash stock-based compensation expense of $5,957 and $6,356, respectively) 54,595 56,311
Facility operating lease expense 64,481 68,668
Depreciation and amortization 90,738 96,888
Asset impairment 78,226 391
Loss (gain) on facility lease termination and modification, net 0 209
Total operating expense 999,239 1,025,383
Income (loss) from operations 14,900 16,661
Interest income 1,455 3,084
Interest expense:    
Debt (41,763) (45,643)
Financing lease obligations (13,282) (16,743)
Amortization of deferred financing costs and debt discount (1,315) (979)
Gain (loss) on debt modification and extinguishment, net 19,181 (67)
Equity in earnings (loss) of unconsolidated ventures (1,008) (526)
Gain (loss) on sale of assets, net 372,839 (702)
Other non-operating income (loss) 2,662 2,988
Income (loss) before income taxes 353,669 (41,927)
Benefit (provision) for income taxes 15,828 (679)
Net income (loss) 369,497 (42,606)
Net (income) loss attributable to noncontrolling interest 18 11
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ 369,515 $ (42,595)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders:    
Basic (in dollars per share) $ 2.01 $ (0.23)
Diluted (in dollars per share) $ 2.00 $ (0.23)
Weighted average common shares outstanding:    
Basic (in shares) 184,186 186,747
Diluted (in shares) 184,522 186,747
Resident fees    
Revenue    
Revenue $ 782,707 $ 809,479
Management fees    
Revenue    
Revenue 108,715 15,743
Reimbursed costs incurred on behalf of managed communities    
Revenue    
Revenue 122,717 216,822
Expense    
Costs of services 122,717 216,822
Facility operating expense    
Expense    
Costs of services $ 588,482 $ 586,094