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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue        
Resident fees $ 955,512 $ 631,144 $ 2,259,339 $ 1,876,452
Management fees 10,428 7,622 25,319 22,975
Reimbursed costs incurred on behalf of managed communities 117,995 90,233 294,945 258,306
Total revenue 1,083,935 728,999 2,579,603 2,157,733
Expense        
Facility operating expense (excluding depreciation and amortization of $169,855, $60,896, $296,583 and $177,595, respectively) 637,084 420,579 1,502,369 1,249,609
General and administrative expense (including non-cash stock-based compensation expense of $7,869, $6,894, $23,170 and $20,776, respectively) 90,020 45,824 181,693 138,470
Transaction costs of acquisition 41,572 0 59,224 0
Facility lease expense 91,462 69,232 231,361 207,028
Depreciation and amortization 178,999 68,644 320,403 200,557
Asset impairment 0 504 0 2,658
Costs incurred on behalf of managed communities 117,995 90,233 294,945 258,306
Total operating expense 1,157,132 695,016 2,589,995 2,056,628
(Loss) income from operations (73,197) 33,983 (10,392) 101,105
Interest income 392 472 998 1,027
Interest expense:        
Debt (38,452) (23,467) (85,898) (71,291)
Capitalized lease obligation (40,916) (6,175) (53,125) (19,165)
Amortization of deferred financing costs and debt premium (discount) 189 (4,100) (7,907) (13,017)
Change in fair value of derivatives (10) (1,377) (2,179) 594
Loss on extinguishment of debt (569) (53) (3,766) (946)
Equity in (loss) earnings of unconsolidated ventures (1,246) 431 913 991
Other non-operating income 700 279 4,621 1,365
(Loss) income before income taxes (153,109) (7) (156,735) 663
Benefit (provision) for income taxes 116,073 (960) 114,105 (3,272)
Net loss (37,036) (967) (42,630) (2,609)
Net loss attributable to noncontrolling interest 174 0 174 0
Net loss attributable to Brookdale Senior Living Inc. common stockholders $ (36,862) $ (967) $ (42,456) $ (2,609)
Basic and diluted net loss per share attributable to Brookdale Senior Living Inc. common stockholders $ (0.23) $ (0.01) $ (0.31) $ (0.02)
Weighted average shares used in computing basic and diluted net loss per share 159,003 124,128 136,306 123,457