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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue        
Revenue $ 750,792 $ 689,516 $ 1,504,055 $ 1,367,336
Expense        
General and administrative expense (including non-cash stock-based compensation expense of $2,969, $3,619, $6,073, and $7,504, respectively) 45,326 41,752 93,945 86,878
Facility operating lease expense 50,512 41,538 96,639 83,102
Depreciation and amortization 84,448 86,623 169,382 172,307
Asset impairment 520 2,599 520 11,674
Loss (gain) on sale of communities, net (36,296) 0 (36,296) 0
Income (loss) from operations 41,165 (34,048) 48,987 (87,582)
Interest income 6,115 778 11,441 873
Interest expense:        
Debt (52,256) (35,693) (102,571) (68,850)
Financing lease obligations (5,453) (11,994) (12,005) (24,052)
Amortization of deferred financing costs (1,899) (1,520) (3,839) (3,062)
Change in fair value of derivatives 5,173 973 4,269 4,376
Equity in earnings (loss) of unconsolidated ventures (1,153) (2,439) (1,730) (7,333)
Non-operating gain (loss) on sale of assets, net 860 961 860 667
Other non-operating income (loss) 3,197 (111) 6,346 (138)
Income (loss) before income taxes (4,251) (83,093) (48,242) (185,101)
Benefit (provision) for income taxes (275) (1,190) (847) 786
Net income (loss) (4,526) (84,283) (49,089) (184,315)
Net (income) loss attributable to noncontrolling interest 16 (135) 30 (116)
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (4,510) $ (84,418) $ (49,059) $ (184,431)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders        
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.02) $ (0.45) $ (0.22) $ (0.99)
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.02) $ (0.45) $ (0.22) $ (0.99)
Weighted average shares used in computing basic and diluted net income (loss) per share        
Weighted average shares used in computing basic net income (loss) per share (in shares) 225,404 186,761 224,994 186,341
Weighted average shares used in computing diluted net income (loss) per share (in shares) 225,404 186,761 224,994 186,341
Resident fees        
Revenue        
Revenue $ 710,161 $ 640,388 $ 1,423,565 $ 1,277,362
Management fees        
Revenue        
Revenue 2,510 3,329 5,087 6,658
Reimbursed costs incurred on behalf of managed communities        
Revenue        
Revenue 33,999 37,388 68,953 74,529
Expense        
Costs incurred 33,999 37,388 68,953 74,529
Other operating income        
Revenue        
Revenue 4,122 8,411 6,450 8,787
Facility operating expense        
Expense        
Costs incurred $ 531,118 $ 513,664 $ 1,061,925 $ 1,026,428