XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisitions, Dispositions and Other Significant Transactions (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 01, 2016 community | Dec. 31, 2017 community | Sep. 30, 2017 USD ($) community | Dec. 31, 2016 community | Sep. 30, 2016 USD ($) | Jun. 30, 2016 community | Sep. 30, 2017 USD ($) community | Sep. 30, 2016 USD ($) | Dec. 31, 2016 community | Sep. 30, 2017 USD ($) community
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Resident fee revenue | $ |  |  | $ 922,892 |  | $ 1,042,831 |  | $ 2,873,889 | $ 3,158,547 |  |
Facility operating expenses | $ |  |  | 650,654 |  | 704,221 |  | 1,967,601 | 2,113,226 |  |
Cash lease payments | $ |  |  | 90,303 |  | 96,170 |  | 275,506 | 287,781 |  |
Loss on facility lease termination | $ |  |  | $ 4,938 |  | 0 |  | $ 11,306 | 0 |  |
CCRCs Rental [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  |  | 7 |  |  |  |  |  |
139 Communities Disposed Of By Sales And Lease Terminations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  | 136 |  |  | 3 | 139 |  |  | 139
Resident fee revenue | $ |  |  | $ 4,000 |  | 115,100 |  | $ 96,600 | 361,100 |  |
Facility operating expenses | $ |  |  | 3,300 |  | 87,400 |  | 74,400 | 272,600 |  |
Cash lease payments | $ |  |  | $ 900 |  | 27,500 |  | $ 26,800 | 82,400 |  |
Termination Of Triple Net Leases [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of | 97 |  |  |  |  |  |  |  |  |
Termination Of Triple Net Leases, 33 Communities [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of | 33 |  |  |  |  |  |  |  |  |
Termination Of 8 Triple Net Leases [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of | 8 |  |  |  |  |  |  |  |  |
Termination Of 8 Triple Net Leases [Member] | Assisted Living [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  |  |  |  |  | 6 |  |  |
Termination Of 8 Triple Net Leases [Member] | Retirement Centers [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  |  |  |  |  | 1 |  |  |
Termination Of 8 Triple Net Leases [Member] | CCRCs Rental [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  |  |  |  |  | 1 |  |  |
Termination Of 25 Triple Net Leases [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of | 25 |  | 25 |  |  |  | 25 |  |  |
Resident fee revenue | $ |  |  | $ 18,000 |  | 18,100 |  | $ 54,900 | 54,600 |  |
Facility operating expenses | $ |  |  | 14,800 |  | 14,600 |  | 44,700 | 44,000 |  |
Cash lease payments | $ |  |  | $ 2,600 |  | 4,900 |  | $ 8,100 | 14,700 |  |
Termination Of 25 Triple Net Leases, 2 Communities Terminated [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  | 2 |  |  |  |  |  |  |
16 Communities Held For Sale [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  |  | 1 |  |  |  | 3 |  |  |
Number of communities classified as held for sale |  |  |  |  |  |  |  |  | 16 |
15 Communities Held For Sale [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Resident fee revenue | $ |  |  | $ 12,200 |  | 12,800 |  | $ 37,600 | 39,000 |  |
Facility operating expenses | $ |  |  | 10,900 |  | $ 11,000 |  | $ 33,200 | $ 33,700 |  |
Number of communities classified as held for sale |  |  |  |  |  |  | 15 |  |  |
Assets held for sale | $ |  |  | 106,400 |  |  |  | $ 106,400 |  |  | $ 106,400
15 Communities Held For Sale [Member] | Long-term Debt [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Long term mortgage debt | $ |  |  | $ 50,400 |  |  |  | $ 50,400 |  |  | $ 50,400
15 Communities Held For Sale [Member] | Assisted Living [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Additional communities disposed of in agreement |  |  |  |  |  |  | 12 |  |  |
15 Communities Held For Sale [Member] | CCRCs Rental [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Additional communities disposed of in agreement |  |  |  |  |  |  | 3 |  |  |
14 Communities Disposed Of By Lease Terminations [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of community leases terminated |  |  |  |  |  |  | 14 |  |  |
14 Communities Disposed Of By Lease Terminations [Member] | Assisted Living [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Additional communities disposed of in agreement |  |  |  |  |  |  | 12 |  |  |
14 Communities Disposed Of By Lease Terminations [Member] | Retirement Centers [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Additional communities disposed of in agreement |  |  |  |  |  |  | 1 |  |  |
14 Communities Disposed Of By Lease Terminations [Member] | CCRCs Rental [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Additional communities disposed of in agreement |  |  |  |  |  |  | 1 |  |  |
Blackstone Venture [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities acquired | 64 |  |  |  |  |  |  |  |  |
HCP, Inc. [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities contributed to joint venture | 4 |  |  | 4 |  |  |  |  |  |
HCP, Inc. [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage ownership | 10.00% |  |  |  |  |  |  |  |  |
Forecast [Member] | Termination Of 25 Triple Net Leases [Member] |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Number of communities disposed of |  | 23 |  |  |  |  |  |  |  |

X
- Definition Disposal Group, Number Of Additional Communities Disposed Of + References No definition available. + Details
Name: | bkd_DisposalGroupNumberOfAdditionalCommunitiesDisposedOf
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disposal Group, Number Of Communities Disposed Of + References No definition available. + Details
Name: | bkd_DisposalGroupNumberOfCommunitiesDisposedOf
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Communities Acquired + References No definition available. + Details
Name: | bkd_NumberOfCommunitiesAcquired
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of communities classified as held for sale during the period. + References No definition available. + Details
Name: | bkd_NumberOfCommunitiesClassifiedAsHeldForSale
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Communities Contributed To Joint Venture + References No definition available. + Details
Name: | bkd_NumberOfCommunitiesContributedToJointVenture
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Communities In Which Leases Were Terminated + References No definition available. + Details
Name: | bkd_NumberOfCommunitiesInWhichLeasesWereTerminated
Namespace Prefix: | bkd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the total of the costs related to real estate revenues, including management, leasing, and development services. + 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 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfRealEstateRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77888415&loc=SL77918607-209975 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenues recognized from services provided to residents in facilities owned or operated by the health care organization (not including patient service revenue), which may be based on contractual rates set forth in agreements with third-party payers. + 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(d)) -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 954 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68054470&loc=d3e8184-115640 + Details
Name: | us-gaap_HealthCareOrganizationResidentServiceRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total carrying amount of mortgage loans as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.6) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash payments to lessor's for use of assets under operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForRent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_RealEstateHeldforsale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bkd_CcrcsRentalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_A139CommunitiesDisposedOfBySalesAndLeaseTerminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_TerminationOfTripleNetLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_TerminationOfTripleNetLeases33CommunitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_TerminationOf8TripleNetLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bkd_AssistedLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bkd_RetirementCentersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_TerminationOf25TripleNetLeases1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_TerminationOf25TripleNetLeases2CommunitiesTerminatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_A16CommunitiesHeldForSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_A15CommunitiesHeldForSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_LongTermDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=bkd_A14CommunitiesDisposedOfByLeaseTerminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=bkd_BlackstoneVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=bkd_HCPInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=bkd_HCPInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |