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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue      
Revenue $ 2,758,259 $ 3,540,195 $ 4,057,088
Expense      
General and administrative expense (including non-cash stock-based compensation expense of $16,270, $20,747, and $23,026, respectively) 184,916 206,575 219,289
Facility operating lease expense 174,358 224,033 269,666
Depreciation and amortization 337,613 359,226 379,433
Asset impairment 23,003 107,308 49,266
Loss (gain) on facility operating lease termination, net (2,003) (2,303) 3,388
Total operating expense 2,975,195 3,637,887 4,101,586
Income (loss) from operations (216,936) (97,692) (44,498)
Interest income 1,349 4,799 9,859
Interest expense:      
Debt (141,409) (153,817) (177,718)
Financing lease obligations (46,282) (48,534) (66,353)
Amortization of deferred financing costs (7,449) (6,428) (4,270)
Gain (loss) on debt modification and extinguishment, net (1,932) 10,896 (5,247)
Equity in earnings (loss) of unconsolidated ventures 10,394 (2,107) (4,544)
Gain (loss) on sale of assets, net 288,835 374,532 7,245
Other non-operating income (loss) 5,903 5,648 14,765
Income (loss) before income taxes (107,527) 87,297 (270,761)
Benefit (provision) for income taxes 8,163 (5,352) 2,269
Net income (loss) (99,364) 81,945 (268,492)
Net (income) loss attributable to noncontrolling interest 74 74 561
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (99,290) $ 82,019 $ (267,931)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders:      
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders - basic (in dollars per share) $ (0.54) $ 0.45 $ (1.44)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders - diluted (in dollars per share) $ (0.54) $ 0.44 $ (1.44)
Weighted average common shares outstanding:      
Weighted average shares outstanding - basic (in shares) 184,975 183,498 185,907
Weighted average shares outstanding - diluted (in shares) 184,975 184,386 185,907
Resident fees      
Revenue      
Revenue $ 2,543,848 $ 2,892,567 $ 3,209,931
Management fees      
Revenue      
Revenue 20,598 130,690 57,108
Reimbursed costs incurred on behalf of managed communities      
Revenue      
Revenue 181,445 401,189 790,049
Expense      
Costs incurred 181,445 401,189 790,049
Other operating income      
Revenue      
Revenue 12,368 115,749 0
Facility operating expense      
Expense      
Costs incurred $ 2,075,863 $ 2,341,859 $ 2,390,495