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v3.25.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Total revenue | $ 812,944 | $ 777,541 | $ 1,626,808 | $ 1,560,372 |
Total facility operating expenses | 562,317 | 537,507 | 1,119,304 | 1,080,057 |
Total segment operating income | 215,920 | 204,818 | 439,007 | 409,127 |
General and administrative expense (including non-cash stock-based compensation expense) | 54,973 | 46,664 | 102,847 | 92,396 |
Facility operating lease expense: | 52,653 | 50,964 | 105,527 | 102,460 |
Depreciation and amortization: | 92,853 | 88,028 | 183,829 | 174,155 |
Asset impairment: | 577 | 0 | 2,364 | 1,708 |
Loss (gain) on sale of communities, net | (43) | 0 | (43) | 0 |
Income (loss) from operations | 14,907 | 19,162 | 44,483 | 38,408 |
Interest expense: | 63,081 | 61,567 | 128,112 | 119,254 |
Capital expenditures: | 58,141 | 53,591 | 101,290 | 104,649 |
Total assets | 6,141,466 |  | 6,141,466 |  | $ 6,335,562
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 | 158,135 | 149,542 | 315,252 | 298,490 |
Community labor expenses: | 60,114 | 56,627 | 118,398 | 113,767 |
Other facility operating expenses | 44,423 | 42,581 | 89,024 | 85,746 |
Total segment operating income | 53,598 | 50,334 | 107,830 | 98,977 |
Facility operating lease expense: | 9,692 | 9,346 | 19,423 | 18,777 |
Depreciation and amortization: | 26,494 | 22,861 | 52,331 | 44,904 |
Interest expense: | 15,614 | 16,179 | 31,202 | 32,365 |
Capital expenditures: | 12,571 | 12,251 | 22,841 | 24,971 |
Total assets | 1,210,872 |  | 1,210,872 |  | 1,252,736
Operating Segments | Assisted Living and Memory Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 531,318 | 507,191 | 1,064,697 | 1,018,063 |
Community labor expenses: | 259,234 | 245,099 | 511,944 | 491,673 |
Other facility operating expenses | 129,377 | 125,937 | 260,493 | 252,777 |
Total segment operating income | 142,707 | 136,155 | 292,260 | 273,613 |
Facility operating lease expense: | 39,424 | 37,787 | 79,006 | 75,695 |
Depreciation and amortization: | 52,855 | 49,956 | 104,495 | 98,979 |
Asset impairment: | 377 | 0 | 1,764 | 1,708 |
Interest expense: | 37,181 | 36,376 | 74,852 | 72,378 |
Capital expenditures: | 32,134 | 33,192 | 58,660 | 64,240 |
Total assets | 3,904,546 |  | 3,904,546 |  | 3,983,311
Operating Segments | CCRCs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 86,161 | 82,976 | 173,119 | 167,397 |
Community labor expenses: | 46,231 | 45,529 | 92,524 | 91,583 |
Other facility operating expenses | 22,938 | 21,734 | 46,921 | 44,511 |
Total segment operating income | 16,992 | 15,713 | 33,674 | 31,303 |
Facility operating lease expense: | 3,248 | 3,090 | 6,520 | 6,215 |
Depreciation and amortization: | 8,831 | 8,889 | 17,563 | 17,726 |
Asset impairment: | 200 | 0 | 600 | 0 |
Interest expense: | 5,012 | 5,955 | 10,369 | 11,759 |
Capital expenditures: | 4,844 | 4,815 | 8,306 | 9,348 |
Total assets | 629,304 |  | 629,304 |  | 640,720
Operating Segments | Corporate and All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 37,330 | 37,832 | 73,740 | 76,422 |
Total segment operating income | 2,623 | 2,616 | 5,243 | 5,234 |
Facility operating lease expense: | 289 | 741 | 578 | 1,773 |
Depreciation and amortization: | 4,673 | 6,322 | 9,440 | 12,546 |
Interest expense: | 5,274 | 3,057 | 11,689 | 2,752 |
Capital expenditures: | 8,592 | $ 3,333 | 11,483 | $ 6,090 |
Total assets | $ 396,744 |  | $ 396,744 |  | $ 458,795

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