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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Total revenue and other operating income | $ 784,167 | $ 757,291 | $ 2,344,539 | $ 2,261,346
General and administrative expense (including non-cash stock-based compensation expense of $3,403, $2,893, $10,651, and $8,966, respectively) | 44,929 | 43,076 | 137,325 | 137,021
Facility operating lease expense | 51,937 | 53,145 | 154,397 | 149,784
Depreciation and amortization | 90,064 | 85,932 | 264,219 | 255,314
Asset impairment | 934 | 9,086 | 2,642 | 9,606
Loss (gain) on sale of communities, net | 0 | 0 | 0 | (36,296)
Income (loss) from operations | 10,259 | (6,338) | 48,667 | 42,649
Interest income | 4,663 | 6,323 | 14,155 | 17,764
Interest expense: |  |  |  |
Debt | (54,171) | (53,413) | (161,405) | (155,984)
Financing lease obligations | (5,062) | (4,950) | (15,233) | (16,955)
Amortization of deferred financing costs | (2,337) | (1,910) | (6,928) | (5,749)
Change in fair value of derivatives | (4,746) | 861 | (2,004) | 5,130
Gain (loss) on debt modification and extinguishment, net | (2,267) | 0 | (2,267) | 0
Equity in earnings (loss) of unconsolidated ventures | 0 | (1,426) | 0 | (3,156)
Non-operating gain (loss) on sale of assets, net | 20 | 0 | 923 | 860
Other non-operating income (loss) | 3,584 | 10,166 | 7,121 | 16,512
Income (loss) before income taxes | (50,057) | (50,687) | (116,971) | (98,929)
Benefit (provision) for income taxes | (677) | 1,876 | (1,086) | 1,029
Net income (loss) | (50,734) | (48,811) | (118,057) | (97,900)
Net (income) loss attributable to noncontrolling interest | 14 | 15 | 44 | 45
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $ (50,720) | $ (48,796) | $ (118,013) | $ (97,855)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders |  |  |  |
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) | $ (0.22) | $ (0.22) | $ (0.52) | $ (0.43)
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) | $ (0.22) | $ (0.22) | $ (0.52) | $ (0.43)
Weighted average shares used in computing basic and diluted net income (loss) per share |  |  |  |
Weighted average shares used in computing basic net income (loss) per share (in shares) | 228,124 | 225,416 | 226,939 | 225,136
Weighted average shares used in computing diluted net income (loss) per share (in shares) | 228,124 | 225,416 | 226,939 | 225,136
Resident fees |  |  |  |
Total revenue and other operating income | $ 743,729 | $ 717,123 | $ 2,227,679 | $ 2,140,688
Management fees |  |  |  |
Total revenue and other operating income | 2,676 | 2,566 | 7,910 | 7,653
Reimbursed costs incurred on behalf of managed communities |  |  |  |
Total revenue and other operating income | 37,762 | 34,979 | 108,950 | 103,932
Cost incurred | 37,762 | 34,979 | 108,950 | 103,932
Other operating income |  |  |  |
Total revenue and other operating income | 0 | 2,623 | 0 | 9,073
Facility operating expense |  |  |  |
Cost incurred | $ 548,282 | $ 537,411 | $ 1,628,339 | $ 1,599,336

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