Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of segment reporting information

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

	Three Months Ended September 30,					Nine Months Ended September 30,
	2014			2013		2014			2013
Revenue
Retirement Centers⁽¹⁾	$	155,227		$	133,272	$	421,017		$	392,364
Assisted Living⁽¹⁾		516,640			262,524		1,071,301			783,636
CCRCs - Rental⁽¹⁾		144,074			100,076		340,230			297,965
CCRCs - Entry Fee⁽¹⁾		44,145			74,110		202,414			222,434
Brookdale Ancillary Services⁽¹⁾		95,426			61,162		224,377			180,053
Management Services⁽²⁾		128,423			97,855		320,264			281,281
	$	1,083,935		$	728,999	$	2,579,603		$	2,157,733
Segment operating income⁽³⁾
Retirement Centers	$	67,205		$	56,820	$	180,326		$	164,331
Assisted Living		188,154			96,750		397,392			289,216
CCRCs - Rental		34,492			27,013		87,015			81,657
CCRCs - Entry Fee		10,431			18,218		48,433			55,561
Brookdale Ancillary Services		18,146			11,764		43,804			36,078
Management Services		10,428			7,622		25,319			22,975
		328,856			218,187		782,289			649,818
General and administrative (including non-cash stock-based compensation expense)		90,020			45,824		181,693			138,470
Transaction costs		41,572			—		59,224			—
Facility lease expense		91,462			69,232		231,361			207,028
Depreciation and amortization		178,999			68,644		320,403			200,557
Asset impairment		—			504		—			2,658
(Loss) income from operations	$	(73,197	)	$	33,983	$	(10,392	)	$	101,105

	As of
	September 30, 2014		December 31, 2013
Total assets
Retirement Centers	$	1,685,462	$	1,258,294
Assisted Living		6,711,935		1,514,385
CCRCs - Rental		987,813		499,873
CCRCs - Entry Fee		—		960,708
Brookdale Ancillary Services		239,438		94,986
Corporate and Management Services		1,173,066		409,511
Total assets	$	10,797,714	$	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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