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v3.7.0.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) segment | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 5 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 1,186,472 | $ 1,258,830 | $ 2,403,238 | $ 2,521,986 |
Segment Operating Income | 314,107 | 379,651 | 672,386 | 741,677 |
General and administrative (including non-cash stock-based compensation expense) | 67,090 | 90,695 | 132,650 | 183,316 |
Transaction costs | 3,339 | 441 | 10,932 | 1,291 |
Facility lease expense | 84,690 | 92,682 | 173,497 | 189,371 |
Depreciation and amortization | 120,887 | 133,394 | 248,374 | 260,531 |
Asset impairment | 1,559 | 4,152 | 22,265 | 7,527 |
Loss on facility lease termination | 6,368 | 0 | 6,368 | 0 |
Income from operations | 30,174 | 58,287 | 78,300 | 99,641 |
Total assets | 8,192,792 |  | 8,192,792 |  | $ 9,217,687
Operating Segments [Member] | Retirement Centers [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 162,248 | 169,990 | 334,868 | 339,416 |
Segment Operating Income | 67,297 | 74,754 | 141,299 | 149,203 |
Total assets | 1,286,639 |  | 1,286,639 |  | 1,452,546
Operating Segments [Member] | Assisted Living [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 547,430 | 613,017 | 1,137,967 | 1,230,287 |
Segment Operating Income | 186,921 | 234,085 | 404,360 | 454,895 |
Total assets | 5,210,068 |  | 5,210,068 |  | 5,831,434
Operating Segments [Member] | CCRCs Rental [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 114,202 | 148,225 | 256,000 | 300,485 |
Segment Operating Income | 24,344 | 33,594 | 59,659 | 69,063 |
Total assets | 721,810 |  | 721,810 |  | 935,389
Operating Segments [Member] | Brookdale Ancillary Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 110,190 | 123,336 | 222,162 | 245,528 |
Segment Operating Income | 13,103 | 19,032 | 28,732 | 33,550 |
Total assets | 279,415 |  | 279,415 |  | 280,530
Operating Segments [Member] | Management Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 252,402 | 204,262 | 452,241 | 406,270 |
Segment Operating Income | 22,442 | $ 18,186 | 38,336 | $ 34,966 |
Total assets | $ 694,860 |  | $ 694,860 |  | $ 717,788

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