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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue      
Revenue $ 3,540,195 $ 4,057,088 $ 4,531,426
Expense      
General and Administrative Expense 206,575 219,289 259,475
Facility operating lease expense 224,033 269,666 303,294
Depreciation and amortization 359,226 379,433 447,455
Asset impairment 107,308 49,266 489,893
Loss (gain) on facility lease termination and modification, net (2,303) 3,388 162,001
Total operating expense 3,637,887 4,101,586 5,125,675
Income (loss) from operations (97,692) (44,498) (594,249)
Interest income 4,799 9,859 9,846
Interest expense:      
Debt (153,817) (177,718) (188,505)
Financing lease obligations 48,534 66,353 83,604
Amortization of deferred financing costs and debt discount (6,428) (4,270) (8,160)
Gain (loss) on debt modification and extinguishment, net 10,896 (5,247) (11,677)
Equity in earnings (loss) of unconsolidated ventures (2,107) (4,544) (8,804)
Gain (loss) on sale of assets, net 374,532 7,245 293,246
Other non-operating income (loss) 5,648 14,765 14,099
Income (loss) before income taxes 87,297 (270,761) (577,808)
Benefit (provision) for income taxes (5,352) 2,269 49,456
Net income (loss) 81,945 (268,492) (528,352)
Net (income) loss attributable to noncontrolling interest 74 561 94
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ 82,019 $ (267,931) $ (528,258)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders:      
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders - basic (in dollars per share) $ 0.45 $ (1.44) $ (2.82)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders - diluted (in dollars per share) $ 0.44 $ (1.44) $ (2.82)
Weighted average common shares outstanding:      
Weighted average shares outstanding - basic (in shares) 183,498 185,907 187,468
Weighted average shares outstanding - diluted (in shares) 184,386 185,907 187,468
Resident fees      
Revenue      
Revenue $ 2,892,567 $ 3,209,931 $ 3,449,211
Management fees      
Revenue      
Revenue 130,690 57,108 71,986
Reimbursed costs incurred on behalf of managed communities      
Revenue      
Revenue 401,189 790,049 1,010,229
Expense      
Costs incurred 401,189 790,049 1,010,229
Other operating income      
Revenue      
Revenue 115,749 0 0
Facility operating expense      
Expense      
Costs incurred $ 2,341,859 $ 2,390,495 $ 2,453,328