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v3.24.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Total revenue and other operating income | $ 784,167 | $ 757,291 | $ 2,344,539 | $ 2,261,346 |
Total segment operating income | 198,123 | 184,901 | 607,250 | 558,078 |
General and administrative expense (including non-cash stock-based compensation expense) | 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 |
Total assets | 5,939,123 |  | 5,939,123 |  | $ 5,573,435
Goodwill | 27,321 |  | 27,321 |  | 27,321
Independent Living |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill | 27,300 |  | 27,300 |  | 27,300
Operating Segments | Independent Living |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue and other operating income | 150,380 | 141,449 | 448,870 | 422,993 |
Total segment operating income | 48,747 | 44,702 | 147,724 | 137,896 |
Total assets | 1,226,716 |  | 1,226,716 |  | 1,206,021
Operating Segments | Assisted Living and Memory Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue and other operating income | 510,084 | 496,232 | 1,528,147 | 1,475,322 |
Total segment operating income | 131,768 | 126,731 | 405,381 | 375,940 |
Total assets | 3,651,503 |  | 3,651,503 |  | 3,315,921
Operating Segments | CCRCs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue and other operating income | 83,265 | 82,065 | 250,662 | 251,446 |
Total segment operating income | 14,932 | 10,902 | 46,235 | 36,589 |
Total assets | 647,693 |  | 647,693 |  | 612,521
Operating Segments | Corporate and All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue and other operating income | 40,438 | 37,545 | 116,860 | 111,585 |
Total segment operating income | 2,676 | $ 2,566 | 7,910 | $ 7,653 |
Total assets | $ 413,211 |  | $ 413,211 |  | $ 438,972

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