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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue    
Revenue $ 677,820 $ 749,445
Expense    
General and administrative expense (including non-cash stock-based compensation expense of $3,885 and $4,783, respectively) 45,126 49,943
Facility operating lease expense 41,564 44,418
Depreciation and amortization 85,684 83,891
Asset impairment 9,075 10,677
Total operating expense 731,354 811,035
Income (loss) from operations (53,534) (61,590)
Interest income 95 421
Interest expense:    
Debt (33,157) (35,351)
Financing lease obligations (12,058) (11,383)
Amortization of deferred financing costs (1,542) (1,915)
Change in fair value of derivatives 3,403 42
Equity in earnings (loss) of unconsolidated ventures (4,894) (531)
Gain (loss) on sale of assets, net (294) 1,112
Other non-operating income (loss) (27) 1,644
Income (loss) before income taxes (102,008) (107,551)
Benefit (provision) for income taxes 1,976 (752)
Net income (loss) (100,032) (108,303)
Net (income) loss attributable to noncontrolling interest 19 18
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (100,013) $ (108,285)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders:    
Basic (in dollars per share) $ (0.54) $ (0.59)
Diluted (in dollars per share) $ (0.54) $ (0.59)
Weighted average common shares outstanding:    
Basic (in shares) 185,916 184,011
Diluted (in shares) 185,916 184,011
Resident fees    
Revenue    
Revenue $ 636,974 $ 664,350
Management fees    
Revenue    
Revenue 3,329 8,566
Reimbursed costs incurred on behalf of managed communities    
Revenue    
Revenue 37,141 65,794
Expense    
Costs of services 37,141 65,794
Other operating income    
Revenue    
Revenue 376 10,735
Facility operating expense (excluding facility depreciation and amortization)    
Expense    
Costs of services $ 512,764 $ 556,312