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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue |  |
Resident fees | $ 1,052,232 us-gaap_HealthCareOrganizationResidentServiceRevenue | $ 650,310 us-gaap_HealthCareOrganizationResidentServiceRevenue
Management fees | 15,097 us-gaap_ManagementFeesRevenue | 7,402 us-gaap_ManagementFeesRevenue
Reimbursed costs incurred on behalf of managed communities | 180,552 us-gaap_ReimbursementRevenue | 89,563 us-gaap_ReimbursementRevenue
Total revenue | 1,247,881 us-gaap_Revenues | 747,275 us-gaap_Revenues
Expense |  |
Facility operating expense (excluding depreciation and amortization of $208,823 and $62,695 respectively) | 702,215 us-gaap_CostOfRealEstateRevenue | 429,870 us-gaap_CostOfRealEstateRevenue
General and administrative expense (including non-cash stock-based compensation expense of $8,873 and $7,572 respectively) | 84,204 us-gaap_GeneralAndAdministrativeExpense | 44,665 us-gaap_GeneralAndAdministrativeExpense
Transaction costs | 6,742 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 10,844 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Facility lease expense | 94,471 us-gaap_LeaseAndRentalExpense | 69,869 us-gaap_LeaseAndRentalExpense
Depreciation and amortization | 220,427 us-gaap_DepreciationAndAmortization | 70,316 us-gaap_DepreciationAndAmortization
Loss on facility lease termination | 76,143 us-gaap_GainLossOnContractTermination | 0 us-gaap_GainLossOnContractTermination
Costs incurred on behalf of managed communities | 180,552 us-gaap_CostOfReimbursableExpense | 89,563 us-gaap_CostOfReimbursableExpense
Total operating expense | 1,364,754 us-gaap_CostsAndExpenses | 715,127 us-gaap_CostsAndExpenses
Income from operations | (116,873)us-gaap_OperatingIncomeLoss | 32,148 us-gaap_OperatingIncomeLoss
Interest income | 427 us-gaap_InvestmentIncomeInterest | 321 us-gaap_InvestmentIncomeInterest
Interest expense: |  |
Debt | (42,348)us-gaap_InterestExpenseDebtExcludingAmortization | (23,844)us-gaap_InterestExpenseDebtExcludingAmortization
Capital and financing lease obligations | (53,203)us-gaap_InterestExpenseLesseeAssetsUnderCapitalLease | (6,154)us-gaap_InterestExpenseLesseeAssetsUnderCapitalLease
Amortization of deferred financing costs and debt premium (discount) | (381)us-gaap_AmortizationOfFinancingCostsAndDiscounts | (4,018)us-gaap_AmortizationOfFinancingCostsAndDiscounts
Change in fair value of derivatives | (550)us-gaap_UnrealizedGainLossOnDerivatives | (847)us-gaap_UnrealizedGainLossOnDerivatives
Debt modification and extinguishment costs | (44)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Equity in earnings of unconsolidated ventures | 1,484 us-gaap_IncomeLossFromEquityMethodInvestments | 636 us-gaap_IncomeLossFromEquityMethodInvestments
Other non-operating income | 2,491 us-gaap_OtherNonoperatingIncomeExpense | 465 us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes | (208,997)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (1,293)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Benefit (provision) for income taxes | 78,288 us-gaap_IncomeTaxExpenseBenefit | (1,006)us-gaap_IncomeTaxExpenseBenefit
Net loss | (130,709)us-gaap_ProfitLoss | (2,299)us-gaap_ProfitLoss
Net loss attributable to noncontrolling interest | 258 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Brookdale Senior Living Inc. common stockholders | $ (130,451)us-gaap_NetIncomeLoss | $ (2,299)us-gaap_NetIncomeLoss
Basic and diluted net loss per share attributable to Brookdale Senior Living Inc. common shareholders | $ (0.71)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average shares used in computing basic and diluted net loss per share | 183,678 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 124,478 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition Amount of noncash expense included in interest expense to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of revenues recognized from services provided to residents in facilities owned or operated by the health care organization (not including patient service revenue), which may be based on contractual rates set forth in agreements with third-party payers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755891&loc=d3e8184-115640 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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