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v3.19.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 5 |  |
Revenue | $ 1,008,949 | $ 1,120,062 | $ 3,070,450 | $ 3,462,496 |
Segment Operating Income | 199,084 | 251,631 | 665,278 | 830,217 |
General and administrative expense (including non-cash stock-based compensation expense) | 56,409 | 58,796 | 170,296 | 203,138 |
Facility lease expense | 67,253 | 70,392 | 203,610 | 232,752 |
Depreciation and amortization | 93,550 | 110,980 | 284,462 | 341,351 |
Goodwill and asset impairment | 2,094 | 5,500 | 6,254 | 451,966 |
Loss (gain) on facility lease termination and modification, net | 0 | 2,337 | 2,006 | 148,804 |
Income (loss) from operations | (20,222) | 3,626 | (1,350) | (547,794) |
Total assets | 7,374,203 |  | 7,374,203 |  | $ 6,467,260
Operating Segments | Independent Living |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 136,874 | 144,631 | 408,519 | 462,321 |
Segment Operating Income | 49,414 | 57,106 | 153,749 | 186,662 |
Total assets | 1,461,087 |  | 1,461,087 |  | 1,104,774
Operating Segments | Assisted Living and Memory Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 452,474 | 483,125 | 1,361,225 | 1,537,432 |
Segment Operating Income | 116,856 | 144,701 | 390,699 | 490,976 |
Total assets | 4,271,885 |  | 4,271,885 |  | 3,684,170
Operating Segments | CCRCs Rental |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 100,104 | 104,147 | 305,084 | 314,012 |
Segment Operating Income | 14,472 | 21,809 | 53,956 | 70,291 |
Total assets | 786,825 |  | 786,825 |  | 707,819
Operating Segments | Health Care Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 111,785 | 108,276 | 337,751 | 328,649 |
Segment Operating Income | 4,778 | 9,487 | 22,118 | 28,008 |
Total assets | 273,943 |  | 273,943 |  | 254,950
Operating Segments | Management Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 207,712 | 279,883 | 657,871 | 820,082 |
Segment Operating Income | 13,564 | $ 18,528 | 44,756 | $ 54,280 |
Total assets | $ 580,463 |  | $ 580,463 |  | $ 715,547

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