Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of segment reporting information

The following table sets forth certain segment financial and operating data (dollars in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Revenue⁽¹⁾
Retirement Centers	$	133,441	$	130,170	$	265,790	$	259,092
Assisted Living		277,230		260,497		554,661		521,112
CCRCs - Rental		98,212		97,562		196,156		197,889
CCRCs - Entry Fee		79,100		74,016		158,269		148,324
Brookdale Ancillary Services		65,534		58,693		128,951		118,891
Management Services⁽²⁾		94,876		95,530		191,841		183,426
	$	748,393	$	716,468	$	1,495,668	$	1,428,734
Segment operating income⁽³⁾
Retirement Centers	$	56,891	$	54,177	$	113,121	$	107,511
Assisted Living		104,246		96,181		209,238		192,466
CCRCs - Rental		25,693		25,567		52,523		54,644
CCRCs - Entry Fee		18,367		17,772		38,002		37,343
Brookdale Ancillary Services		12,905		11,214		25,658		24,314
Management Services		7,489		7,744		14,891		15,353
		225,591		212,655		453,433		431,631
General and administrative (including non-cash stock-based compensation expense)		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		—		2,154		—		2,154
Income from operations	$	30,657	$	28,435	$	62,805	$	67,122

	As of
	June 30, 2014		December 31, 2013
Total assets
Retirement Centers	$	1,259,051	$	1,258,294
Assisted Living		1,533,312		1,514,385
CCRCs - Rental		497,710		499,873
CCRCs - Entry Fee		964,049		960,708
Brookdale Ancillary Services		90,096		94,986
Corporate and Management Services		406,558		409,511
Total assets	$	4,750,776	$	4,737,757

(1)	All revenue is earned from external third parties in the United States.

(2)	Management services segment revenue includes reimbursements for which the Company is the primary obligor of costs incurred on behalf of managed communities.

(3) Segment operating income is defined as segment revenues less segment operating expenses (excluding depreciation and amortization).

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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