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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue |  |  |  |
Resident fees | $ 1,043,978 | $ 653,517 | $ 2,096,210 | $ 1,303,827
Management fees | 14,839 | 7,489 | 29,936 | 14,891
Reimbursed costs incurred on behalf of managed communities | 179,367 | 87,387 | 359,919 | 176,950
Total revenue | 1,238,184 | 748,393 | 2,486,065 | 1,495,668
Expense |  |  |  |
Facility operating expense (excluding depreciation and amortization of $214,116, $64,067, $422,939 and $126,728, respectively) | 694,991 | 435,415 | 1,391,880 | 865,285
General and administrative expense (including non-cash stock-based compensation expense of $6,851, $7,729, $15,724 and $15,301, respectively) | 89,545 | 47,008 | 179,075 | 91,673
Transaction costs | 421 | 6,808 | 7,163 | 17,652
Facility lease expense | 91,338 | 70,030 | 185,809 | 139,899
Depreciation and amortization | 225,645 | 71,088 | 446,072 | 141,404
Loss on facility lease termination | 0 | 0 | 76,143 | 0
Costs incurred on behalf of managed communities | 179,367 | 87,387 | 359,919 | 176,950
Total operating expense | 1,281,307 | 717,736 | 2,646,061 | 1,432,863
(Loss) income from operations | (43,123) | 30,657 | (159,996) | 62,805
Interest income | 382 | 285 | 809 | 606
Interest expense: |  |  |  |
Debt | (43,684) | (23,602) | (86,032) | (47,446)
Capital and financing lease obligations | (53,043) | (6,055) | (106,246) | (12,209)
Amortization of deferred financing costs and debt premium (discount) | 162 | (4,078) | (219) | (8,096)
Change in fair value of derivatives | (76) | (1,322) | (626) | (2,169)
Debt modification and extinguishment costs | 0 | (3,197) | (44) | (3,197)
Equity in (loss) earnings of unconsolidated ventures | (672) | 1,523 | 812 | 2,159
Other non-operating income | 2,654 | 3,456 | 5,145 | 3,921
Loss before income taxes | (137,400) | (2,333) | (346,397) | (3,626)
Benefit (provision) for income taxes | 52,593 | (962) | 130,881 | (1,968)
Net loss | (84,807) | (3,295) | (215,516) | (5,594)
Net loss attributable to noncontrolling interest | 260 | 0 | 518 | 0
Net loss attributable to Brookdale Senior Living Inc. common stockholders | $ (84,547) | $ (3,295) | $ (214,998) | $ (5,594)
Basic and diluted net loss per share attributable to Brookdale Senior Living Inc. common stockholders | $ (0.46) | $ (0.03) | $ (1.17) | $ (0.04)
Weighted average shares used in computing basic and diluted net loss per share | 184,266 | 125,058 | 183,974 | 124,770

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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=56944662&loc=d3e3602-108585 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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