XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly results of operations | The following is a summary of quarterly results of operations for each of the fiscal quarters in 2017 and 2016:
| For the Quarters Ended
(in thousands, except per share amounts) | March 31, 2017 |  | June 30, 2017 |  | September 30, 2017 |  | December 31, 2017
Revenues | $ | 1,216,766 |  |  | $ | 1,186,472 |  |  | $ | 1,177,988 |  |  | $ | 1,165,890 |
Goodwill and asset impairment | 20,706 |  |  | 1,559 |  |  | 368,551 |  |  | 18,966 |
Income (loss) from operations | 48,126 |  |  | 30,174 |  |  | (350,970 | ) |  | 2,625 |
Income (loss) before income taxes | (42,333 | ) |  | (49,072 | ) |  | (445,147 | ) |  | (51,569 | )
Net income (loss) | (126,361 | ) |  | (46,337 | ) |  | (413,929 | ) |  | 15,021 |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (126,304 | ) |  | (46,287 | ) |  | (413,885 | ) |  | 15,057 |
Weighted average basic and diluted income (loss) per share | $ | (0.68 | ) |  | $ | (0.25 | ) |  | $ | (2.22 | ) |  | $ | 0.08 |
| For the Quarters Ended
(in thousands, except per share amounts) | March 31, 2016 |  | June 30, 2016 |  | September 30, 2016 |  | December 31, 2016
Revenues | $ | 1,263,156 |  |  | $ | 1,258,830 |  |  | $ | 1,246,126 |  |  | $ | 1,208,868 |
Goodwill and asset impairment | 3,375 |  |  | 4,152 |  |  | 19,111 |  |  | 221,877 |
Income (loss) from operations | 41,354 |  |  | 58,287 |  |  | 47,645 |  |  | (178,369 | )
Income (loss) before income taxes | (47,152 | ) |  | (35,368 | ) |  | (47,569 | ) |  | (269,169 | )
Net income (loss) | (48,817 | ) |  | (35,491 | ) |  | (51,728 | ) |  | (268,600 | )
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (48,775 | ) |  | (35,450 | ) |  | (51,685 | ) |  | (268,487 | )
Weighted average basic and diluted income (loss) per share | $ | (0.26 | ) |  | $ | (0.19 | ) |  | $ | (0.28 | ) |  | $ | (1.45 | )

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration