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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue    
Resident fees $ 906,266 $ 1,016,927
Management fees 18,681 15,894
Reimbursed costs incurred on behalf of managed communities 262,287 183,945
Total revenue 1,187,234 1,216,766
Expense    
Facility operating expense (excluding depreciation and amortization of $103,168 and $114,879, respectively) 632,325 674,542
General and administrative expense (including non-cash stock-based compensation expense of $8,406 and $7,774, respectively) 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
Costs incurred on behalf of managed communities 262,287 183,945
Total operating expense 1,601,065 1,168,640
Income (loss) from operations (413,831) 48,126
Interest income 2,983 631
Interest expense:    
Debt (45,727) (40,573)
Capital and financing lease obligations (22,931) (49,859)
Amortization of deferred financing costs and debt premium (discount) (3,956) (2,591)
Change in fair value of derivatives 74 (46)
Debt modification and extinguishment costs (35) (61)
Equity in (loss) earnings of unconsolidated ventures (4,243) 981
Gain (loss) on sale of assets, net 43,431 (603)
Other non-operating income 2,586 1,662
Income (loss) before income taxes (441,649) (42,333)
Provision for income taxes (15,585) (84,028)
Net income (loss) (457,234) (126,361)
Net (income) loss attributable to noncontrolling interest 46 57
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (457,188) $ (126,304)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (2.45) $ (0.68)
Weighted average shares used in computing basic and diluted net income (loss) per share (in shares) 186,880 185,689