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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue |  |  |  |
Resident fees | $ 653,517 | $ 620,938 | $ 1,303,827 | $ 1,245,308
Management fees | 7,489 | 7,744 | 14,891 | 15,353
Reimbursed costs incurred on behalf of managed communities | 87,387 | 87,786 | 176,950 | 168,073
Total revenue | 748,393 | 716,468 | 1,495,668 | 1,428,734
Expense |  |  |  |
Facility operating expense (excluding depreciation and amortization of $64,067, $59,444, $126,728 and $116,699, respectively) | 435,415 | 416,027 | 865,285 | 829,030
General and administrative expense (including non-cash stock-based compensation expense of $7,729, $6,988, $15,301 and $13,882, respectively) | 53,816 | 46,035 | 109,325 | 92,646
Facility lease expense | 70,030 | 68,777 | 139,899 | 137,796
Depreciation and amortization | 71,088 | 67,254 | 141,404 | 131,913
Asset impairment | 0 | 2,154 | 0 | 2,154
Costs incurred on behalf of managed communities | 87,387 | 87,786 | 176,950 | 168,073
Total operating expense | 717,736 | 688,033 | 1,432,863 | 1,361,612
Income from operations | 30,657 | 28,435 | 62,805 | 67,122
Interest income | 285 | 252 | 606 | 555
Interest expense: |  |  |  |
Debt | (29,657) | (29,843) | (59,655) | (60,814)
Amortization of deferred financing costs and debt discount | (4,078) | (4,348) | (8,096) | (8,917)
Change in fair value of derivatives | (1,322) | 1,836 | (2,169) | 1,971
Loss on extinguishment of debt | (3,197) | (893) | (3,197) | (893)
Equity in earnings of unconsolidated ventures | 1,523 | 445 | 2,159 | 560
Other non-operating income | 3,456 | 80 | 3,921 | 1,086
(Loss) income before income taxes | (2,333) | (4,036) | (3,626) | 670
Provision for income taxes | (962) | (1,164) | (1,968) | (2,312)
Net loss | $ (3,295) | $ (5,200) | $ (5,594) | $ (1,642)
Basic and diluted net loss per share | $ (0.03) | $ (0.04) | $ (0.04) | $ (0.01)
Weighted average shares used in computing basic and diluted net loss per share | 125,058 | 123,405 | 124,770 | 123,114

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