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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenue |  |  |  |
Resident fees | $ 934,070 | $ 1,054,568 | $ 1,950,997 | $ 2,115,716
Management fees | 22,442 | 18,186 | 38,336 | 34,966
Reimbursed costs incurred on behalf of managed communities | 229,960 | 186,076 | 413,905 | 371,304
Total revenue | 1,186,472 | 1,258,830 | 2,403,238 | 2,521,986
Expense |  |  |  |
Facility operating expense (excluding depreciation and amortization of $105,673, $118,808, $220,552, and $232,911, respectively) | 642,405 | 693,103 | 1,316,947 | 1,409,005
General and administrative expense (including non-cash stock-based compensation expense of $7,246, $8,994, $15,020 and $18,763, respectively) | 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
Costs incurred on behalf of managed communities | 229,960 | 186,076 | 413,905 | 371,304
Total operating expense | 1,156,298 | 1,200,543 | 2,324,938 | 2,422,345
Income from operations | 30,174 | 58,287 | 78,300 | 99,641
Interest income | 804 | 728 | 1,435 | 1,430
Interest expense: |  |  |  |
Debt | (41,517) | (43,731) | (82,090) | (87,721)
Capital and financing lease obligations | (32,228) | (50,581) | (82,087) | (101,160)
Amortization of deferred financing costs and debt premium (discount) | (2,692) | (2,288) | (5,283) | (4,598)
Change in fair value of derivatives | (39) | (4) | (85) | (28)
Debt modification and extinguishment costs | (693) | (186) | (754) | (1,296)
Equity in (loss) earnings of unconsolidated ventures | (4,570) | 338 | (3,589) | 1,356
(Loss) gain on sale of assets, net | (547) | (198) | (1,150) | 2,551
Other non-operating income | 2,236 | 2,267 | 3,898 | 7,305
Income (loss) before income taxes | (49,072) | (35,368) | (91,405) | (82,520)
Benefit (provision) for income taxes | 2,735 | (123) | (81,293) | (1,788)
Net income (loss) | (46,337) | (35,491) | (172,698) | (84,308)
Net (income) loss attributable to noncontrolling interest | 50 | 41 | 107 | 83
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $ (46,287) | $ (35,450) | $ (172,591) | $ (84,225)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) | $ (0.25) | $ (0.19) | $ (0.93) | $ (0.45)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) | 186,212 | 185,825 | 185,952 | 185,489

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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=63488584&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=98514028&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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