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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of segment reporting information

The following table sets forth selected segment financial and operating data:

	Three Months Ended March 31,
(in thousands)	2018				2017
Revenue:
Retirement Centers (1)	$	158,397			$	172,620
Assisted Living (1)	532,280				590,537
CCRCs-Rental (1)	105,069				141,798
Brookdale Ancillary Services (1)	110,520				111,972
Management Services (2)	280,968				199,839
	$	1,187,234			$	1,216,766
Segment Operating Income: (3)
Retirement Centers	$	64,422			$	74,002
Assisted Living	176,538				217,439
CCRCs-Rental	24,663				35,315
Brookdale Ancillary Services	8,318				15,629
Management Services	18,681				15,894
	292,622				358,279
General and administrative (including non-cash stock-based compensation expense)	76,710				65,560
Transaction costs	4,725				7,593
Facility lease expense	80,400				88,807
Depreciation and amortization	114,255				127,487
Goodwill and asset impairment	430,363				20,706
Income (loss) from operations	$	(413,831	)		$	48,126

	As of
(in thousands)	March 31, 2018				December 31, 2017
Total assets:
Retirement Centers	$	1,255,585			$	1,266,076
Assisted Living	4,134,795				4,535,114
CCRCs-Rental	637,545				667,234
Brookdale Ancillary Services	248,763				257,257
Corporate and Management Services	910,740				949,768
	$	7,187,428			$	7,675,449

(1) All revenue is earned from external third parties in the United States.

(2) Management services segment revenue includes management fees and reimbursements of costs incurred on behalf of managed communities.

(3) Segment operating income is defined as segment revenues less segment facility operating expenses (excluding depreciation and amortization) and costs incurred on behalf of managed communities.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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