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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in-capital:
Treasury stock:
Accumulated deficit:
Noncontrolling interest:
Balance at beginning of period at Dec. 31, 2021 $ 699,623 $ 1,975 $ 4,208,675 $ (102,774) $ (3,410,474) $ 2,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net   9 (9)      
Shares withheld for employee taxes   (6) (4,276)      
Compensation expense related to restricted stock grants     10,907      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (212,790)       (212,790)  
Net income (loss) attributable to noncontrolling interest (212,689)         101
Noncontrolling interest distribution           (760)
Balance at end of period at Sep. 30, 2022 492,799 $ 1,978 4,215,297 (102,774) (3,623,264) 1,562
Balance at beginning of period (in shares) at Dec. 31, 2021   186,958,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   915,000        
Shares withheld for employee taxes (in shares)   (617,000)        
Balances at end of period (in shares) at Sep. 30, 2022   187,256,000        
Balance at beginning of period at Jun. 30, 2022 518,567 $ 1,978 4,211,931 (102,774) (3,594,905) 2,337
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares withheld for employee taxes     (37)      
Compensation expense related to restricted stock grants     3,403      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (28,359)       (28,359)  
Net income (loss) attributable to noncontrolling interest (28,374)         (15)
Noncontrolling interest distribution           (760)
Balance at end of period at Sep. 30, 2022 492,799 $ 1,978 4,215,297 (102,774) (3,623,264) 1,562
Balance at beginning of period (in shares) at Jun. 30, 2022   187,256,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   8,000        
Shares withheld for employee taxes (in shares)   (8,000)        
Balances at end of period (in shares) at Sep. 30, 2022   187,256,000        
Balance at beginning of period at Dec. 31, 2022 584,153 $ 1,978 4,332,302 (102,774) (3,648,901) 1,548
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net   16 (16)      
Shares withheld for employee taxes   (6) (1,874)      
Compensation expense related to restricted stock grants     8,966      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (97,855)       (97,855)  
Net income (loss) attributable to noncontrolling interest (97,900)         (45)
Balance at end of period at Sep. 30, 2023 $ 493,339 $ 1,988 4,339,378 (102,774) (3,746,756) 1,503
Balance at beginning of period (in shares) at Dec. 31, 2022 187,249,466 187,249,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   1,561,000        
Shares withheld for employee taxes (in shares)   (570,000)        
Balances at end of period (in shares) at Sep. 30, 2023 188,240,191 188,240,000        
Balance at beginning of period at Jun. 30, 2023 $ 539,276 $ 1,988 4,336,504 (102,774) (3,697,960) 1,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares withheld for employee taxes     (19)      
Compensation expense related to restricted stock grants     2,893      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (48,796)       (48,796)  
Net income (loss) attributable to noncontrolling interest (48,811)         (15)
Balance at end of period at Sep. 30, 2023 $ 493,339 $ 1,988 $ 4,339,378 $ (102,774) $ (3,746,756) $ 1,503
Balance at beginning of period (in shares) at Jun. 30, 2023   188,235,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   10,000        
Shares withheld for employee taxes (in shares)   (5,000)        
Balances at end of period (in shares) at Sep. 30, 2023 188,240,191 188,240,000