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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, 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) | (1,874) |  |  |
Compensation expense related to restricted stock grants |  |  | 8,966 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (97,855) |  |  |  | (97,855) |
Net income (loss) attributable to noncontrolling interest | (97,900) |  |  |  |  | (45)
Balance at end of period at Sep. 30, 2023 | 493,339 | $ 1,988 | 4,339,378 | (102,774) | (3,746,756) | 1,503
Balance at beginning of period (in shares) at Dec. 31, 2022 |  | 187,249,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 1,561,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (570,000) |  |  |  |
Balances at end of period (in shares) at Sep. 30, 2023 |  | 188,240,000 |  |  |  |
Balance at beginning of period at Jun. 30, 2023 | 539,276 | $ 1,988 | 4,336,504 | (102,774) | (3,697,960) | 1,518
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares withheld for employee taxes |  |  | (19) |  |  |
Compensation expense related to restricted stock grants |  |  | 2,893 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (48,796) |  |  |  | (48,796) |
Net income (loss) attributable to noncontrolling interest | (48,811) |  |  |  |  | (15)
Balance at end of period at Sep. 30, 2023 | 493,339 | $ 1,988 | 4,339,378 | (102,774) | (3,746,756) | 1,503
Balance at beginning of period (in shares) at Jun. 30, 2023 |  | 188,235,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 10,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (5,000) |  |  |  |
Balances at end of period (in shares) at Sep. 30, 2023 |  | 188,240,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | 405,153 | $ 1,988 | 4,342,362 | (102,774) | (3,837,912) | 1,489
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for settlement of prepaid stock purchase contracts |  | 76 | (76) |  |  |
Shares issued for warrant exercise |  | 21 | (21) |  |  |
Restricted stock and restricted stock units, net |  | 19 | (19) |  |  |
Shares withheld for employee taxes |  | (6) | (3,419) |  |  |
Compensation expense related to restricted stock grants |  |  | 10,651 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (118,013) |  |  |  | (118,013) |
Net income (loss) attributable to noncontrolling interest | (118,057) |  |  |  |  | (44)
Balance at end of period at Sep. 30, 2024 | $ 294,322 | $ 2,098 | 4,349,478 | (102,774) | (3,955,925) | 1,445
Balance at beginning of period (in shares) at Dec. 31, 2023 | 188,253,301 | 188,253,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for settlement of prepaid stock purchase contracts (in shares) |  | 7,550,000 |  |  |  |
Shares issued for warrant exercise (in shares) |  | 2,105,000 |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 1,912,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (579,000) |  |  |  |
Balances at end of period (in shares) at Sep. 30, 2024 | 199,240,501 | 199,241,000 |  |  |  |
Balance at beginning of period at Jun. 30, 2024 | $ 341,673 | $ 2,077 | 4,346,116 | (102,774) | (3,905,205) | 1,459
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for settlement of prepaid stock purchase contracts |  | 9 | (9) |  |  |
Shares issued for warrant exercise |  | 12 | (12) |  |  |
Shares withheld for employee taxes |  |  | (20) |  |  |
Compensation expense related to restricted stock grants |  |  | 3,403 |  |  |
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | (50,720) |  |  |  | (50,720) |
Net income (loss) attributable to noncontrolling interest | (50,734) |  |  |  |  | (14)
Balance at end of period at Sep. 30, 2024 | $ 294,322 | $ 2,098 | $ 4,349,478 | $ (102,774) | $ (3,955,925) | $ 1,445
Balance at beginning of period (in shares) at Jun. 30, 2024 |  | 197,201,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued for settlement of prepaid stock purchase contracts (in shares) |  | 841,000 |  |  |  |
Shares issued for warrant exercise (in shares) |  | 1,163,000 |  |  |  |
Restricted stock and restricted stock units, net (in shares) |  | 39,000 |  |  |  |
Shares withheld for employee taxes (in shares) |  | (3,000) |  |  |  |
Balances at end of period (in shares) at Sep. 30, 2024 | 199,240,501 | 199,241,000 |  |  |  |

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