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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenue |  |  |  |
Resident fees | $ 1,054,568 | $ 1,043,978 | $ 2,115,716 | $ 2,096,210
Management fees | 18,186 | 14,839 | 34,966 | 29,936
Reimbursed costs incurred on behalf of managed communities | 186,076 | 179,367 | 371,304 | 359,919
Total revenue | 1,258,830 | 1,238,184 | 2,521,986 | 2,486,065
Expense |  |  |  |
Facility operating expense (excluding depreciation and amortization of $118,808, $214,116, $232,911 and $422,939, respectively) | 693,103 | 694,991 | 1,409,005 | 1,391,880
General and administrative expense (including non-cash stock-based compensation expense of $8,994, $6,851, $18,763 and $15,724, respectively) | 90,695 | 89,545 | 183,316 | 179,075
Transaction costs | 441 | 421 | 1,291 | 7,163
Facility lease expense | 92,682 | 91,338 | 189,371 | 185,809
Depreciation and amortization | 133,394 | 225,645 | 260,531 | 446,072
Asset impairment | 4,152 | 0 | 7,527 | 0
Loss on facility lease termination | 0 | 0 | 0 | 76,143
Costs incurred on behalf of managed communities | 186,076 | 179,367 | 371,304 | 359,919
Total operating expense | 1,200,543 | 1,281,307 | 2,422,345 | 2,646,061
Income (loss) from operations | 58,287 | (43,123) | 99,641 | (159,996)
Interest income | 728 | 382 | 1,430 | 809
Interest expense: |  |  |  |
Debt | (43,731) | (43,684) | (87,721) | (86,032)
Capital and financing lease obligations | (50,581) | (53,043) | (101,160) | (106,246)
Amortization of deferred financing costs and debt premium (discount) | (2,288) | 162 | (4,598) | (219)
Change in fair value of derivatives | (4) | (76) | (28) | (626)
Debt modification and extinguishment costs | (186) | 0 | (1,296) | (44)
Equity in earnings (loss) of unconsolidated ventures | 338 | (672) | 1,356 | 812
Other non-operating income | 2,069 | 2,654 | 9,856 | 5,145
Income (loss) before income taxes | (35,368) | (137,400) | (82,520) | (346,397)
(Provision) benefit for income taxes | (123) | 52,593 | (1,788) | 130,881
Net income (loss) | (35,491) | (84,807) | (84,308) | (215,516)
Net (income) loss attributable to noncontrolling interest | 41 | 260 | 83 | 518
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $ (35,450) | $ (84,547) | $ (84,225) | $ (214,998)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders | $ (0.19) | $ (0.46) | $ (0.45) | $ (1.17)
Weighted average shares used in computing basic and diluted net income (loss) per share | 185,825 | 184,266 | 185,489 | 183,974

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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=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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