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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenue |  |  |  |
Resident fees | $ 922,892 | $ 1,042,831 | $ 2,873,889 | $ 3,158,547
Management fees | 18,138 | 15,532 | 56,474 | 50,498
Reimbursed costs incurred on behalf of managed communities | 236,958 | 187,763 | 650,863 | 559,067
Total revenue | 1,177,988 | 1,246,126 | 3,581,226 | 3,768,112
Expense |  |  |  |
Facility operating expense (excluding depreciation and amortization of $105,424, $118,756, $325,976, and $351,667, respectively) | 650,654 | 704,221 | 1,967,601 | 2,113,226
General and administrative expense (including non-cash stock-based compensation expense of $7,527, $8,455, $22,547 and $27,218, respectively) | 63,779 | 63,425 | 196,429 | 246,741
Transaction costs | 1,992 | 659 | 12,924 | 1,950
Facility lease expense | 84,437 | 92,519 | 257,934 | 281,890
Depreciation and amortization | 117,649 | 130,783 | 366,023 | 391,314
Asset impairment | 368,551 | 19,111 | 390,816 | 26,638
Loss on facility lease termination | 4,938 | 0 | 11,306 | 0
Costs incurred on behalf of managed communities | 236,958 | 187,763 | 650,863 | 559,067
Total operating expense | 1,528,958 | 1,198,481 | 3,853,896 | 3,620,826
Income (loss) from operations | (350,970) | 47,645 | (272,670) | 147,286
Interest income | 1,285 | 809 | 2,720 | 2,239
Interest expense: |  |  |  |
Debt | (44,382) | (43,701) | (126,472) | (131,422)
Capital and financing lease obligations | (31,999) | (50,401) | (114,086) | (151,561)
Amortization of deferred financing costs and debt premium (discount) | (3,544) | (2,380) | (8,827) | (6,978)
Change in fair value of derivatives | (74) | 0 | (159) | (28)
Debt modification and extinguishment costs | (11,129) | (1,944) | (11,883) | (3,240)
Equity in (loss) earnings of unconsolidated ventures | (6,722) | (878) | (10,311) | 478
(Loss) gain on sale of assets, net | (233) | (425) | (1,383) | 2,126
Other non-operating income | 2,621 | 3,706 | 6,519 | 11,011
Income (loss) before income taxes | (445,147) | (47,569) | (536,552) | (130,089)
Benefit (provision) for income taxes | 31,218 | (4,159) | (50,075) | (5,947)
Net income (loss) | (413,929) | (51,728) | (586,627) | (136,036)
Net (income) loss attributable to noncontrolling interest | 44 | 43 | 151 | 126
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $ (413,885) | $ (51,685) | $ (586,476) | $ (135,910)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) | $ (2.22) | $ (0.28) | $ (3.15) | $ (0.73)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) | 186,298 | 185,946 | 186,068 | 185,641

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- Definition Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=68075638&loc=d3e60722-111653 + Details
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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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