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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common stock: | Additional paid-in-capital: | Treasury stock: | Accumulated deficit: | Noncontrolling interest:
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 699,623 | $ 1,975 | $ 4,208,675 | $ (102,774) | $ (3,410,474) | $ 2,221
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net |  | 9 | (9) |  |  |
Shares withheld for employee taxes |  | (6) | (4,239) |  |  |
Compensation expense related to restricted stock grants |  |  | 7,504 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (184,431) |  |  |  | (184,431) |
Net income (loss) attributable to noncontrolling interest | (184,315) |  |  |  |  | 116
Balance at end of period at Jun. 30, 2022 | 518,567 | $ 1,978 | 4,211,931 | (102,774) | (3,594,905) | 2,337
Balance at beginning of period (in shares) at Dec. 31, 2021 |  | 186,958,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 907,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (609,000) |  |  |  |
Balances at end of period (in shares) at Jun. 30, 2022 |  | 187,256,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2022 | 599,279 | $ 1,978 | 4,208,360 | (102,774) | (3,510,487) | 2,202
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares withheld for employee taxes |  |  | (48) |  |  |
Compensation expense related to restricted stock grants |  |  | 3,619 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (84,418) |  |  |  | (84,418) |
Net income (loss) attributable to noncontrolling interest | (84,283) |  |  |  |  | 135
Balance at end of period at Jun. 30, 2022 | 518,567 | $ 1,978 | 4,211,931 | (102,774) | (3,594,905) | 2,337
Balance at beginning of period (in shares) at Mar. 31, 2022 |  | 187,283,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | (18,000) |  |  |  |
Shares withheld for employee taxes (in shares) |  | (9,000) |  |  |  |
Balances at end of period (in shares) at Jun. 30, 2022 |  | 187,256,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | 584,153 | $ 1,978 | 4,332,302 | (102,774) | (3,648,901) | 1,548
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net |  | 16 | (16) |  |  |
Shares withheld for employee taxes |  | (6) | (1,855) |  |  |
Compensation expense related to restricted stock grants |  |  | 6,073 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (49,059) |  |  |  | (49,059) |
Net income (loss) attributable to noncontrolling interest | (49,089) |  |  |  |  | (30)
Balance at end of period at Jun. 30, 2023 | $ 539,276 | $ 1,988 | 4,336,504 | (102,774) | (3,697,960) | 1,518
Balance at beginning of period (in shares) at Dec. 31, 2022 | 187,249,466 | 187,249,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 1,551,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (565,000) |  |  |  |
Balances at end of period (in shares) at Jun. 30, 2023 | 188,235,124 | 188,235,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | $ 540,854 | $ 1,988 | 4,333,556 | (102,774) | (3,693,450) | 1,534
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares withheld for employee taxes |  |  | (21) |  |  |
Compensation expense related to restricted stock grants |  |  | 2,969 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (4,510) |  |  |  | (4,510) |
Net income (loss) attributable to noncontrolling interest | (4,526) |  |  |  |  | (16)
Balance at end of period at Jun. 30, 2023 | $ 539,276 | $ 1,988 | $ 4,336,504 | $ (102,774) | $ (3,697,960) | $ 1,518
Balance at beginning of period (in shares) at Mar. 31, 2023 |  | 188,235,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 6,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (6,000) |  |  |  |
Balances at end of period (in shares) at Jun. 30, 2023 | 188,235,124 | 188,235,000 |  |  |  |

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