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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue    
Revenue $ 753,263 $ 677,820
Expense    
General and administrative expense (including non-cash stock-based compensation expense of $3,104 and $3,885, respectively) 48,619 45,126
Facility operating lease expense 46,127 41,564
Depreciation and amortization 84,934 85,684
Asset impairment 0 9,075
Income (loss) from operations 7,822 (53,534)
Interest income 5,326 95
Interest expense:    
Debt (50,315) (33,157)
Financing lease obligations (6,552) (12,058)
Amortization of deferred financing costs (1,940) (1,542)
Change in fair value of derivatives (904) 3,403
Equity in earnings (loss) of unconsolidated ventures (577) (4,894)
Non-operating gain (loss) on sale of assets, net 0 (294)
Other non-operating income (loss) 3,149 (27)
Income (loss) before income taxes (43,991) (102,008)
Benefit (provision) for income taxes (572) 1,976
Net income (loss) (44,563) (100,032)
Net (income) loss attributable to noncontrolling interest 14 19
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (44,549) $ (100,013)
Basic and diluted 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) $ (0.20) $ (0.54)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders - diluted (in dollars per share) $ (0.20) $ (0.54)
Weighted average shares used in computing basic and diluted net income (loss) per share    
Weighted average shares used in computing ,net income (loss) per share - basic (in shares) 224,578 185,916
Weighted average shares used in computing, net income (loss) per share - diluted (in shares) 224,578 185,916
Resident fees    
Revenue    
Revenue $ 713,404 $ 636,974
Management fees    
Revenue    
Revenue 2,577 3,329
Reimbursed costs incurred on behalf of managed communities    
Revenue    
Revenue 34,954 37,141
Expense    
Costs incurred 34,954 37,141
Other operating income    
Revenue    
Revenue 2,328 376
Facility operating expense    
Expense    
Costs incurred $ 530,807 $ 512,764