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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Resident revenue $ 111,034 $ 101,588 $ 220,207 $ 200,228
Expenses:        
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below) 67,162 60,707 133,685 120,838
General and administrative expenses 4,972 5,718 11,220 10,731
Facility lease expense 15,445 15,298 30,650 30,554
Stock-based compensation expense 2,490 2,717 5,003 4,444
Depreciation and amortization expense 15,172 13,468 29,703 26,263
Total expenses 105,241 97,908 210,261 192,830
Income from operations 5,793 3,680 9,946 7,398
Other income (expense):        
Interest income 19 11 35 24
Interest expense (10,345) (8,673) (20,330) (17,028)
Write-off of deferred loan costs and prepayment premiums       (871)
Loss on disposition of assets, net (6) (65) (37) (171)
Other income 233   233 1
Loss before provision for income taxes (4,306) (5,047) (10,153) (10,647)
Provision for income taxes (140) (119) (277) (558)
Net loss $ (4,446) $ (5,166) $ (10,430) $ (11,205)
Per share data:        
Basic net loss per share $ (0.15) $ (0.18) $ (0.36) $ (0.38)
Diluted net loss per share $ (0.15) $ (0.18) $ (0.36) $ (0.38)
Weighted average shares outstanding - basic 28,926 28,705 28,838 28,636
Weighted average shares outstanding - diluted 28,926 28,705 28,838 28,636
Comprehensive loss $ (4,446) $ (5,166) $ (10,430) $ (11,205)