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v3.25.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Total revenue | $ 813,165 | $ 784,167 | $ 2,439,973 | $ 2,344,539 |
Total facility operating expenses | 566,985 | 548,282 | 1,686,289 | 1,628,339 |
Total segment operating income | 210,853 | 198,123 | 649,860 | 607,250 |
General and administrative expense (including non-cash stock-based compensation expense) | 50,866 | 44,929 | 153,713 | 137,325 |
Facility operating lease expense: | 51,993 | 51,937 | 157,520 | 154,397 |
Depreciation and amortization: | 94,792 | 90,064 | 278,621 | 264,219 |
Asset impairment: | 62,696 | 934 | 65,060 | 2,642 |
Loss (gain) on sale of communities, net | (139) | 0 | (182) | 0 |
Loss (gain) on facility operating lease termination, net | 4,480 | 0 | 4,480 | 0 |
Income (loss) from operations | (53,835) | 10,259 | (9,352) | 48,667 |
Interest expense: | 63,574 | 66,316 | 191,686 | 185,570 |
Capital expenditures: | 47,183 | 48,623 | 148,473 | 153,272 |
Total assets | 6,012,708 |  | 6,012,708 |  | $ 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 | 156,996 | 150,380 | 472,248 | 448,870 |
Community labor expenses: | 60,261 | 57,706 | 178,659 | 171,473 |
Other facility operating expenses | 45,232 | 43,927 | 134,256 | 129,673 |
Total segment operating income | 51,503 | 48,747 | 159,333 | 147,724 |
Facility operating lease expense: | 9,649 | 9,815 | 29,072 | 28,592 |
Depreciation and amortization: | 28,097 | 23,526 | 80,427 | 68,430 |
Asset impairment: | 14,624 | 233 | 14,624 | 233 |
Interest expense: | 15,750 | 16,301 | 46,952 | 48,666 |
Capital expenditures: | 10,599 | 10,853 | 33,441 | 35,824 |
Total assets | 1,165,714 |  | 1,165,714 |  | 1,252,736
Operating Segments | Assisted Living and Memory Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 531,941 | 510,084 | 1,596,638 | 1,528,147 |
Community labor expenses: | 260,274 | 249,091 | 772,218 | 740,764 |
Other facility operating expenses | 130,982 | 129,225 | 391,475 | 382,002 |
Total segment operating income | 140,685 | 131,768 | 432,945 | 405,381 |
Facility operating lease expense: | 38,827 | 38,543 | 117,834 | 114,238 |
Depreciation and amortization: | 53,004 | 51,110 | 157,500 | 150,089 |
Asset impairment: | 47,883 | 701 | 49,647 | 2,409 |
Interest expense: | 37,438 | 36,617 | 112,290 | 108,995 |
Capital expenditures: | 28,547 | 29,158 | 87,207 | 93,398 |
Total assets | 3,810,548 |  | 3,810,548 |  | 3,983,311
Operating Segments | CCRCs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 86,203 | 83,265 | 259,322 | 250,662 |
Community labor expenses: | 46,913 | 45,639 | 139,437 | 137,222 |
Other facility operating expenses | 23,323 | 22,694 | 70,244 | 67,205 |
Total segment operating income | 15,967 | 14,932 | 49,641 | 46,235 |
Facility operating lease expense: | 3,227 | 3,369 | 9,748 | 9,584 |
Depreciation and amortization: | 9,147 | 8,843 | 26,710 | 26,569 |
Asset impairment: | 189 | 0 | 789 | 0 |
Interest expense: | 5,056 | 5,997 | 15,425 | 17,756 |
Capital expenditures: | 3,690 | 4,402 | 11,995 | 13,750 |
Total assets | 631,390 |  | 631,390 |  | 640,720
Operating Segments | Corporate and All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 38,025 | 40,438 | 111,765 | 116,860 |
Total segment operating income | 2,698 | 2,676 | 7,941 | 7,910 |
Facility operating lease expense: | 290 | 210 | 866 | 1,983 |
Depreciation and amortization: | 4,544 | 6,585 | 13,984 | 19,131 |
Interest expense: | 5,330 | 7,401 | 17,019 | 10,153 |
Capital expenditures: | 4,347 | $ 4,210 | 15,830 | $ 10,300 |
Total assets | $ 405,056 |  | $ 405,056 |  | $ 458,795

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