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v3.20.1

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) segment | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 5 |  |
Revenue | $ 1,014,139 | $ 1,042,044 |
Segment Operating Income | 302,940 | 239,128 |
General and administrative expense (including non-cash stock-based compensation expense) | 54,595 | 56,311 |
Facility lease expense | 64,481 | 68,668 |
Depreciation and amortization | 90,738 | 96,888 |
Asset impairment | 78,226 | 391 |
Loss (gain) on facility lease termination and modification, net | 0 | 209 |
Income (loss) from operations | 14,900 | 16,661 |
Total assets | 7,501,695 |  | $ 7,194,433
Operating Segments | Independent Living |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 135,862 | 135,694 |
Segment Operating Income | 51,414 | 52,876 |
Total assets | 1,533,986 |  | 1,441,652
Operating Segments | Assisted Living and Memory Care |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 457,479 | 458,526 |
Segment Operating Income | 132,001 | 140,699 |
Total assets | 4,103,793 |  | 4,157,610
Operating Segments | CCRCs |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 94,547 | 103,727 |
Segment Operating Income | 19,931 | 21,637 |
Total assets | 809,344 |  | 742,809
Operating Segments | Health Care Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 94,819 | 111,532 |
Segment Operating Income | (9,121) | 8,173 |
Total assets | 257,277 |  | 256,715
Operating Segments | Management Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 231,432 | 232,565 |
Segment Operating Income | 108,715 | $ 15,743 |
Total assets | $ 797,295 |  | $ 595,647

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