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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenue |  |
Resident fees | $ 1,061,148 | $ 1,052,232
Management fees | 16,780 | 15,097
Reimbursed costs incurred on behalf of managed communities | 185,228 | 180,552
Total revenue | 1,263,156 | 1,247,881
Expense |  |
Facility operating expense (excluding depreciation and amortization of $114,103 and $208,823, respectively) | 715,902 | 696,889
General and administrative expense (including non-cash stock-based compensation expense of $9,769 and $8,873, respectively) | 92,621 | 89,530
Transaction costs | 850 | 6,742
Facility lease expense | 96,689 | 94,471
Depreciation and amortization | 127,137 | 220,427
Asset impairment | 3,375 | 0
Loss on facility lease termination | 0 | 76,143
Costs incurred on behalf of managed communities | 185,228 | 180,552
Total operating expense | 1,221,802 | 1,364,754
Income (loss) from operations | 41,354 | (116,873)
Interest income | 702 | 427
Interest expense: |  |
Debt | (43,990) | (42,348)
Capital and financing lease obligations | (50,579) | (53,203)
Amortization of deferred financing costs and debt premium (discount) | (2,310) | (381)
Change in fair value of derivatives | (24) | (550)
Debt modification and extinguishment costs | (1,110) | (44)
Equity in earnings of unconsolidated ventures | 1,018 | 1,484
Other non-operating income | 7,787 | 2,491
Income (loss) before income taxes | (47,152) | (208,997)
Benefit for income taxes | (1,665) | 78,288
Net income (loss) | (48,817) | (130,709)
Net (income) loss attributable to noncontrolling interest | 42 | 258
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $ (48,775) | $ (130,451)
Basic and diluted net loss per share attributable to Brookdale Senior Living Inc. common stockholders | $ (0.26) | $ (0.71)
Weighted average shares used in computing basic and diluted net loss per share | 185,153 | 183,678

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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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