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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue    
Revenue $ 782,831 $ 753,263
Expense    
General and administrative expense (including non-cash stock-based compensation expense of $3,273, $3,104, $3,273, and $3,104, respectively) 45,732 48,619
Facility operating lease expense 51,496 46,127
Depreciation and amortization 86,127 84,934
Asset impairment 1,708 0
Income (loss) from operations 19,246 7,822
Interest income 4,778 5,326
Interest expense:    
Debt (53,456) (50,315)
Financing lease obligations (5,061) (6,552)
Amortization of deferred financing costs (2,257) (1,940)
Change in fair value of derivatives 3,087 (904)
Equity in earnings (loss) of unconsolidated ventures 0 (577)
Non-operating gain (loss) on sale of assets, net 704 0
Other non-operating income (loss) 3,338 3,149
Income (loss) before income taxes (29,621) (43,991)
Benefit (provision) for income taxes 40 (572)
Net income (loss) (29,581) (44,563)
Net (income) loss attributable to noncontrolling interest 15 14
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (29,566) $ (44,549)
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) $ (0.13) $ (0.20)
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.13) $ (0.20)
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) 225,890 224,578
Weighted average shares used in computing diluted net income (loss) per share (in shares) 225,890 224,578
Resident fees    
Revenue    
Revenue $ 744,241 $ 713,404
Management fees    
Revenue    
Revenue 2,618 2,577
Reimbursed costs incurred on behalf of managed communities    
Revenue    
Revenue 35,972 34,954
Expense    
Costs incurred 35,972 34,954
Other operating income    
Revenue    
Revenue 0 2,328
Facility operating expense    
Expense    
Costs incurred $ 542,550 $ 530,807