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v3.8.0.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) segment | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 5 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 1,177,988 | $ 1,246,126 | $ 3,581,226 | $ 3,768,112 |
Segment Operating Income | 290,376 | 354,142 | 962,762 | 1,095,819 |
General and administrative (including non-cash stock-based compensation expense) | 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 |
Goodwill and asset impairment |  |  | 390,816 | 26,638 |
Loss on facility lease termination | 4,938 | 0 | 11,306 | 0 |
Income (loss) from operations | (350,970) | 47,645 | (272,670) | 147,286 |
Total assets | 8,092,166 |  | 8,092,166 |  | $ 9,217,687
Operating Segments [Member] | Retirement Centers [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 161,986 | 170,706 | 496,854 | 510,122 |
Segment Operating Income | 65,907 | 73,112 | 207,206 | 222,315 |
Total assets | 1,275,250 |  | 1,275,250 |  | 1,452,546
Operating Segments [Member] | Assisted Living [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 542,227 | 607,345 | 1,680,194 | 1,837,632 |
Segment Operating Income | 173,576 | 217,878 | 577,936 | 672,773 |
Total assets | 4,830,074 |  | 4,830,074 |  | 5,831,434
Operating Segments [Member] | CCRCs Rental [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 108,075 | 147,517 | 364,075 | 448,002 |
Segment Operating Income | 22,932 | 32,996 | 82,591 | 102,059 |
Total assets | 696,964 |  | 696,964 |  | 935,389
Operating Segments [Member] | Brookdale Ancillary Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 110,604 | 117,263 | 332,766 | 362,791 |
Segment Operating Income | 9,823 | 14,624 | 38,555 | 48,174 |
Total assets | 261,919 |  | 261,919 |  | 280,530
Operating Segments [Member] | Management Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 255,096 | 203,295 | 707,337 | 609,565 |
Segment Operating Income | 18,138 | $ 15,532 | 56,474 | $ 50,498 |
Total assets | $ 1,027,959 |  | $ 1,027,959 |  | $ 717,788

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