10-K Filing

Brookdale Senior Living Inc. CIK: 1332349 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001332349-15-000015`
Period End Date	20141231
Filing Date	20150225
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	bkd-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 152 Cash Flow Statement 183 Stockholders Equity 44 Comprehensive Income 29

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.08M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.84M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and escrow deposits - restricted	`RestrictedCashAndInvestmentsCurrent`	$38.19M	USD	Point-in-time
Cash and escrow deposits - restricted	`RestrictedCashAndInvestmentsCurrent`	$38.86M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$104.26M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$149.73M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$84.20M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$17.64M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$76.25M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	189.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	130.16M	shares	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$237.91M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	187.04M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$294.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$614.79M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	127.73M	shares	Point-in-time
Common stock, unvested restricted shares (in shares)	`CommonStockOtherSharesOutstanding`	3.55M	shares	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentNet`	$8.39B	USD	Point-in-time
Common stock, unvested restricted shares (in shares)	`CommonStockOtherSharesOutstanding`	3.37M	shares	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentNet`	$3.90B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockNumberOfSharesHeld`	2.43M	shares	Point-in-time
Cash and escrow deposits - restricted	`RestrictedCashAndCashEquivalentsNoncurrent`	$57.61M	USD	Point-in-time
Cash and escrow deposits - restricted	`RestrictedCashAndCashEquivalentsNoncurrent`	$56.38M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockNumberOfSharesHeld`	2.43M	shares	Point-in-time
Investment in unconsolidated ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$44.10M	USD	Point-in-time
Investment in unconsolidated ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$312.93M	USD	Point-in-time
Goodwill	`Goodwill`	$109.55M	USD	Point-in-time
Goodwill	`Goodwill`	$736.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$154.77M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$158.76M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$256.19M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$177.40M	USD	Point-in-time
Total assets	`Assets`	$10.52B	USD	Point-in-time
Total assets	`Assets`	$4.74B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$168.59M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$159.92M	USD	Point-in-time
Current portion of capital and financing lease obligations	`CapitalLeaseObligationsCurrent`	$33.36M	USD	Point-in-time
Current portion of capital and financing lease obligations	`CapitalLeaseObligationsCurrent`	$112.34M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$65.84M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$76.31M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$209.48M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$422.65M	USD	Point-in-time
Refundable entrance fees and deferred revenue	`DeferredRevenueAndCreditsCurrent`	$388.40M	USD	Point-in-time
Refundable entrance fees and deferred revenue	`DeferredRevenueAndCreditsCurrent`	$101.61M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$4.92M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$5.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$877.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$870.84M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.14B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.36B	USD	Point-in-time
Capital and financing lease obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$2.54B	USD	Point-in-time
Capital and financing lease obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$266.46M	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	$100.00M	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	$30.00M	USD	Point-in-time
Deferred entrance fee revenue	`DeferredRevenueAndCreditsNoncurrent`	$5.88M	USD	Point-in-time
Deferred entrance fee revenue	`DeferredRevenueAndCreditsNoncurrent`	$86.86M	USD	Point-in-time
Deferred liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$250.47M	USD	Point-in-time
Deferred liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$154.87M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$243.47M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$81.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$88.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$267.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.64B	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2014 and 2013; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2014 and 2013; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 and 200,000,000 shares authorized at December 31, 2014 and 2013, respectively; 189,466,395 and 130,155,012 shares issued and 187,037,994 and 127,726,611 shares outstanding (including 3,552,143 and 3,372,937 unvested restricted shares), respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 and 200,000,000 shares authorized at December 31, 2014 and 2013, respectively; 189,466,395 and 130,155,012 shares issued and 187,037,994 and 127,726,611 shares outstanding (including 3,552,143 and 3,372,937 unvested restricted shares), respectively	`CommonStockValue`	$1.87M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.03B	USD	Point-in-time
Treasury stock, at cost; 2,428,401 shares at December 31, 2014 and 2013	`TreasuryStockValue`	$46.80M	USD	Point-in-time
Treasury stock, at cost; 2,428,401 shares at December 31, 2014 and 2013	`TreasuryStockValue`	$46.80M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.11B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-959.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.88B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$517.00K	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$996.99M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.74B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.52B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$229.07M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$238.15M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$503.66M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$25.52M	USD	Annual
Resident fees	`HealthCareOrganizationResidentServiceRevenue`	$3.30B	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$25.98M	USD	Annual
Resident fees	`HealthCareOrganizationResidentServiceRevenue`	$2.41B	USD	Annual
Resident fees	`HealthCareOrganizationResidentServiceRevenue`	$2.52B	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$28.30M	USD	Annual
Management fees	`ManagementFeesRevenue`	$31.12M	USD	Annual
Management fees	`ManagementFeesRevenue`	$42.24M	USD	Annual
Management fees	`ManagementFeesRevenue`	$30.79M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursementRevenue`	$345.81M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursementRevenue`	$488.17M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursementRevenue`	$325.02M	USD	Annual
Total revenue	`Revenues`	$734.23M	USD	1 Quarter
Total revenue	`Revenues`	$1.25B	USD	1 Quarter
Total revenue	`Revenues`	$748.39M	USD	1 Quarter
Total revenue	`Revenues`	$1.08B	USD	1 Quarter
Total revenue	`Revenues`	$2.89B	USD	Annual
Total revenue	`Revenues`	$2.77B	USD	Annual
Total revenue	`Revenues`	$716.47M	USD	1 Quarter
Total revenue	`Revenues`	$747.27M	USD	1 Quarter
Total revenue	`Revenues`	$729.00M	USD	1 Quarter
Total revenue	`Revenues`	$712.27M	USD	1 Quarter
Total revenue	`Revenues`	$3.83B	USD	Annual
Facility operating expense (excluding depreciation and amortization of $503,662, $238,153 and $229,072, respectively)	`CostOfRealEstateRevenue`	$2.21B	USD	Annual
Facility operating expense (excluding depreciation and amortization of $503,662, $238,153 and $229,072, respectively)	`CostOfRealEstateRevenue`	$1.63B	USD	Annual
Facility operating expense (excluding depreciation and amortization of $503,662, $238,153 and $229,072, respectively)	`CostOfRealEstateRevenue`	$1.67B	USD	Annual
General and administrative expense (including non-cash stock-based compensation expense of $28,299, $25,978 and $25,520, respectively)	`GeneralAndAdministrativeExpense`	$280.27M	USD	Annual
General and administrative expense (including non-cash stock-based compensation expense of $28,299, $25,978 and $25,520, respectively)	`GeneralAndAdministrativeExpense`	$180.63M	USD	Annual
General and administrative expense (including non-cash stock-based compensation expense of $28,299, $25,978 and $25,520, respectively)	`GeneralAndAdministrativeExpense`	$178.83M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$66.95M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.92M	USD	Annual
Facility lease expense	`LeaseAndRentalExpense`	$323.83M	USD	Annual
Facility lease expense	`LeaseAndRentalExpense`	$284.02M	USD	Annual
Facility lease expense	`LeaseAndRentalExpense`	$276.73M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$537.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$252.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$268.76M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$2.15M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$504.00K	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$9.99M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$27.68M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$9.99M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$10.23M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$12.89M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$-636.00K	USD	Annual
Gain on facility lease termination	`GainLossOnContractTermination`	$11.58M	USD	Annual
Gain on facility lease termination	`GainLossOnContractTermination`	-	USD	Annual
Gain on facility lease termination	`GainLossOnContractTermination`	-	USD	Annual
Costs incurred on behalf of managed communities	`CostOfReimbursableExpense`	$488.17M	USD	Annual
Costs incurred on behalf of managed communities	`CostOfReimbursableExpense`	$325.02M	USD	Annual
Costs incurred on behalf of managed communities	`CostOfReimbursableExpense`	$345.81M	USD	Annual
Total operating expense	`CostsAndExpenses`	$2.69B	USD	Annual
Total operating expense	`CostsAndExpenses`	$2.76B	USD	Annual
Total operating expense	`CostsAndExpenses`	$3.92B	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$131.29M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$28.43M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$33.98M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$30.18M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$32.15M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-73.20M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$80.94M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-74.51M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$30.66M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-84.91M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$38.69M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.34M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.01M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.34M	USD	Annual
Debt	`InterestExpenseDebtExcludingAmortization`	$96.13M	USD	Annual
Debt	`InterestExpenseDebtExcludingAmortization`	$98.18M	USD	Annual
Debt	`InterestExpenseDebtExcludingAmortization`	$128.00M	USD	Annual
Capital and financing lease obligations	`InterestExpenseLesseeAssetsUnderCapitalLease`	$30.16M	USD	Annual
Capital and financing lease obligations	`InterestExpenseLesseeAssetsUnderCapitalLease`	$25.19M	USD	Annual
Capital and financing lease obligations	`InterestExpenseLesseeAssetsUnderCapitalLease`	$110.00M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$17.05M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$18.08M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$7.48M	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$980.00K	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$-2.71M	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$-364.00K	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-6.39M	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.26M	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-221.00K	USD	Annual
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$171.00K	USD	Annual
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-3.49M	USD	Annual
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$1.48M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$593.00K	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$7.24M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$2.73M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.95M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.04M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-174.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.11M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.83M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-330.73M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.49M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.33M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.52M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-181.31M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.76M	USD	Annual
Net loss	`ProfitLoss`	$-975.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.58M	USD	Annual
Net loss	`ProfitLoss`	$-106.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-149.43M	USD	Annual
Net loss	`ProfitLoss`	$-967.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-66.47M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$436.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-5.20M	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$3.56M	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-106.53M	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-36.86M	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-967.00K	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-2.30M	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-975.00K	USD	1 Quarter
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-3.58M	USD	Annual
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-66.47M	USD	Annual
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-148.99M	USD	Annual
Net loss attributatable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-3.29M	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.54	USD	Annual
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.58	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.03	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.01	USD	Annual
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted net loss per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.23	USD	1 Quarter
Weighted average shares used in computing basic and diluted net loss per share (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	121.99M	shares	Annual
Weighted average shares used in computing basic and diluted net loss per share (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	148.19M	shares	Annual
Weighted average shares used in computing basic and diluted net loss per share (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	123.67M	shares	Annual

Cash Flow Statement 183 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-975.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.58M	USD	Annual
Net loss	`ProfitLoss`	$-106.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-149.43M	USD	Annual
Net loss	`ProfitLoss`	$-967.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-66.47M	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-6.39M	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.26M	USD	Annual
Debt modification and extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-221.00K	USD	Annual
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$285.81M	USD	Annual
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$270.36M	USD	Annual
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$544.51M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$2.15M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$504.00K	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$9.99M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$27.68M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$9.99M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$10.23M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$12.89M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$171.00K	USD	Annual
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-3.49M	USD	Annual
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$1.48M	USD	Annual
Distributions from unconsolidated ventures from cumulative share of net earnings	`EquityMethodInvestmentDividendsOrDistributions`	$2.69M	USD	Annual
Distributions from unconsolidated ventures from cumulative share of net earnings	`EquityMethodInvestmentDividendsOrDistributions`	$1.51M	USD	Annual
Distributions from unconsolidated ventures from cumulative share of net earnings	`EquityMethodInvestmentDividendsOrDistributions`	$1.84M	USD	Annual
Amortization of deferred gain	`AmortizationOfDeferredGainsFromSaleLeasebackTransaction`	$4.37M	USD	Annual
Amortization of deferred gain	`AmortizationOfDeferredGainsFromSaleLeasebackTransaction`	$4.37M	USD	Annual
Amortization of deferred gain	`AmortizationOfDeferredGainsFromSaleLeasebackTransaction`	$4.37M	USD	Annual
Amortization of entrance fees	`RecognitionOfDeferredRevenue`	$25.36M	USD	Annual
Amortization of entrance fees	`RecognitionOfDeferredRevenue`	$21.22M	USD	Annual
Amortization of entrance fees	`RecognitionOfDeferredRevenue`	$29.01M	USD	Annual
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	$-40.10M	USD	Annual
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	$-44.19M	USD	Annual
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	$-32.70M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-182.37M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-183.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-525.00K	USD	Annual
Change in deferred lease liability	`ChangeInDeferredLeaseLiability`	$2.60M	USD	Annual
Change in deferred lease liability	`ChangeInDeferredLeaseLiability`	$1.44M	USD	Annual
Change in deferred lease liability	`ChangeInDeferredLeaseLiability`	$6.67M	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$980.00K	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$-2.71M	USD	Annual
Change in fair value of derivatives	`UnrealizedGainLossOnDerivatives`	$-364.00K	USD	Annual
(Gain) loss on sale of assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-332.00K	USD	Annual
(Gain) loss on sale of assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$972.00K	USD	Annual
(Gain) loss on sale of assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$446.00K	USD	Annual
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$-636.00K	USD	Annual
Gain on facility lease termination	`NoncashGainOnContractTermination`	-	USD	Annual
Gain on facility lease termination	`NoncashGainOnContractTermination`	-	USD	Annual
Gain on facility lease termination	`NoncashGainOnContractTermination`	$11.58M	USD	Annual
Change in future service obligation	`ChangeInFutureServiceObligation`	$2.19M	USD	Annual
Change in future service obligation	`ChangeInFutureServiceObligation`	$670.00K	USD	Annual
Change in future service obligation	`ChangeInFutureServiceObligation`	$-1.92M	USD	Annual
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$28.30M	USD	Annual
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$25.52M	USD	Annual
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$25.98M	USD	Annual
Non-cash interest expense on financing leases	`AmortizationOfFinancingCosts`	-	USD	Annual
Non-cash interest expense on financing leases	`AmortizationOfFinancingCosts`	$12.65M	USD	Annual
Non-cash interest expense on financing leases	`AmortizationOfFinancingCosts`	-	USD	Annual
Amortization of (above) below market rents, net	`AmortizationOfAboveAndBelowMarketLeases`	-	USD	Annual
Amortization of (above) below market rents, net	`AmortizationOfAboveAndBelowMarketLeases`	$-3.44M	USD	Annual
Amortization of (above) below market rents, net	`AmortizationOfAboveAndBelowMarketLeases`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$487.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.45M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-3.51M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.42M	USD	Annual
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.48M	USD	Annual
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.69M	USD	Annual
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.87M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.84M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.81M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.85M	USD	Annual
Tenant refundable fees and security deposits	`IncreaseDecreaseInSecurityDeposits`	$-1.55M	USD	Annual
Tenant refundable fees and security deposits	`IncreaseDecreaseInSecurityDeposits`	$-792.00K	USD	Annual
Tenant refundable fees and security deposits	`IncreaseDecreaseInSecurityDeposits`	$-1.18M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.12M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.37M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$366.12M	USD	Annual
Increase in lease security deposits and lease acquisition deposits, net	`IncreaseDecreaseInOtherDeposits`	$-2.05M	USD	Annual
Increase in lease security deposits and lease acquisition deposits, net	`IncreaseDecreaseInOtherDeposits`	$-48.94M	USD	Annual
Increase in lease security deposits and lease acquisition deposits, net	`IncreaseDecreaseInOtherDeposits`	$-8.00M	USD	Annual
Decrease (increase) in cash and escrow deposits - restricted	`IncreaseDecreaseInRestrictedCash`	$-10.73M	USD	Annual
Decrease (increase) in cash and escrow deposits - restricted	`IncreaseDecreaseInRestrictedCash`	$-56.94M	USD	Annual
Decrease (increase) in cash and escrow deposits - restricted	`IncreaseDecreaseInRestrictedCash`	$4.81M	USD	Annual
Purchase of marketable securities - restricted	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchase of marketable securities - restricted	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchase of marketable securities - restricted	`PaymentsToAcquireAvailableForSaleSecurities`	$1.56M	USD	Annual
Sale of marketable securities - restricted	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	Annual
Sale of marketable securities - restricted	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	Annual
Sale of marketable securities - restricted	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$35.12M	USD	Annual
Additions to property, plant and equipment, and leasehold intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$208.41M	USD	Annual
Additions to property, plant and equipment, and leasehold intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$257.53M	USD	Annual
Additions to property, plant and equipment, and leasehold intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$304.25M	USD	Annual
Acquisition of assets, net of related payables and cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.44M	USD	Annual
Acquisition of assets, net of related payables and cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.69M	USD	Annual
Acquisition of assets, net of related payables and cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$272.52M	USD	Annual
Acquisition of Emeritus Corporation, cash acquired	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	Annual
Acquisition of Emeritus Corporation, cash acquired	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$28.43M	USD	Annual
Acquisition of Emeritus Corporation, cash acquired	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	-	USD	Annual
Payments on notes receivable, net	`PaymentsForProceedsFromLoansReceivable`	$-3.27M	USD	Annual
Payments on notes receivable, net	`PaymentsForProceedsFromLoansReceivable`	$-131.00K	USD	Annual
Payments on notes receivable, net	`PaymentsForProceedsFromLoansReceivable`	$-168.00K	USD	Annual
Investment in unconsolidated ventures	`PaymentsToAcquireEquityMethodInvestments`	$26.50M	USD	Annual
Investment in unconsolidated ventures	`PaymentsToAcquireEquityMethodInvestments`	$17.17M	USD	Annual
Investment in unconsolidated ventures	`PaymentsToAcquireEquityMethodInvestments`	$5.37M	USD	Annual
Distributions received from unconsolidated ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$350.00K	USD	Annual
Distributions received from unconsolidated ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$12.28M	USD	Annual
Distributions received from unconsolidated ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.60M	USD	Annual
Proceeds from sale of assets, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.24M	USD	Annual
Proceeds from sale of assets, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.34M	USD	Annual
Proceeds from sale of assets, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$34.14M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-487.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-455.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.88M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$662.93M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$326.64M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$372.29M	USD	Annual
Repayment of debt and capital and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$724.13M	USD	Annual
Repayment of debt and capital and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$191.84M	USD	Annual
Repayment of debt and capital and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$584.35M	USD	Annual
Proceeds from line of credit	`ProceedsFromLongTermLinesOfCredit`	$375.00M	USD	Annual
Proceeds from line of credit	`ProceedsFromLongTermLinesOfCredit`	$425.00M	USD	Annual
Proceeds from line of credit	`ProceedsFromLongTermLinesOfCredit`	$442.00M	USD	Annual
Repayment of line of credit	`RepaymentsOfLongTermLinesOfCredit`	$360.00M	USD	Annual
Repayment of line of credit	`RepaymentsOfLongTermLinesOfCredit`	$372.00M	USD	Annual
Repayment of line of credit	`RepaymentsOfLongTermLinesOfCredit`	$475.00M	USD	Annual
Proceeds from public equity offering, net	`ProceedsFromIssuanceOfCommonStock`	$330.39M	USD	Annual
Proceeds from public equity offering, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from public equity offering, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$11.58M	USD	Annual
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$5.56M	USD	Annual
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$9.39M	USD	Annual
Proceeds from refundable entrance fees	`CustomerRefundableFeesCashReceived`	$-42.60M	USD	Annual
Proceeds from refundable entrance fees	`CustomerRefundableFeesCashReceived`	$-48.14M	USD	Annual
Proceeds from refundable entrance fees	`CustomerRefundableFeesCashReceived`	$-20.34M	USD	Annual
Refunds of entrance fees	`ContinuingCareRetirementCommunitiesAdvanceFeesRefunds`	$35.33M	USD	Annual
Refunds of entrance fees	`ContinuingCareRetirementCommunitiesAdvanceFeesRefunds`	$27.36M	USD	Annual
Refunds of entrance fees	`ContinuingCareRetirementCommunitiesAdvanceFeesRefunds`	$25.86M	USD	Annual
Cash portion of loss on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$118.00K	USD	Annual
Cash portion of loss on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$4.10M	USD	Annual
Cash portion of loss on extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$502.00K	USD	Annual
Payment on lease termination	`RepaymentsOfDebtAndCapitalLeaseObligations`	$7.75M	USD	Annual
Payment on lease termination	`RepaymentsOfDebtAndCapitalLeaseObligations`	-	USD	Annual
Payment on lease termination	`RepaymentsOfDebtAndCapitalLeaseObligations`	-	USD	Annual
Purchase of derivatives and payment of swap termination	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$1.91M	USD	Annual
Purchase of derivatives and payment of swap termination	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Purchase of derivatives and payment of swap termination	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.86M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.28M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-342.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.89M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.04M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$117.80M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$202.77M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.40M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.57M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.73M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$58.51M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$69.24M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$104.08M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$30.84M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$58.51M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$69.24M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$104.08M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$30.84M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$996.99M	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balances at beginning of period - shares (in share)	`CommonStockSharesOutstanding`	187.04M	shares	Point-in-time
Balances at beginning of period - shares (in share)	`CommonStockSharesOutstanding`	127.73M	shares	Point-in-time
Compensation expense related to restricted stock grants	`AllocatedShareBasedCompensationExpense`	$28.30M	USD	Annual
Compensation expense related to restricted stock grants	`AllocatedShareBasedCompensationExpense`	$25.52M	USD	Annual
Compensation expense related to restricted stock grants	`AllocatedShareBasedCompensationExpense`	$25.98M	USD	Annual
Establishment of noncontrolling interest in Emeritus acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$953.00K	USD	Annual
Net loss	`ProfitLoss`	$-975.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.58M	USD	Annual
Net loss	`ProfitLoss`	$-106.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-149.43M	USD	Annual
Net loss	`ProfitLoss`	$-967.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-66.47M	USD	Annual
Common stock issued in connection with Emeritus acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.65B	USD	Annual
Stock Issued During Period, Shares, Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	47.58M	shares	Annual
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$330.39M	USD	Annual
Stock Issued During Period, Shares, New Issues	`StockIssuedDuringPeriodSharesNewIssues`	10.30M	shares	Annual
Issuance of common stock under Associate Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	Annual
Issuance of common stock under Associate Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.50M	USD	Annual
Issuance of common stock under Associate Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-87.00K	USD	Annual
Unrealized (gain) loss on marketable securities - restricted	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$1.85M	USD	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Other	`StockholdersEquityOther`	$54.00K	USD	Annual
Other	`StockholdersEquityOther`	$-526.00K	USD	Annual
Other	`StockholdersEquityOther`	$306.00K	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$996.99M	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balances at end of period - shares (in shares)	`CommonStockSharesOutstanding`	187.04M	shares	Point-in-time
Balances at end of period - shares (in shares)	`CommonStockSharesOutstanding`	127.73M	shares	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-975.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.58M	USD	Annual
Net loss	`ProfitLoss`	$-106.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-149.43M	USD	Annual
Net loss	`ProfitLoss`	$-967.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-66.47M	USD	Annual
Unrealized gain on marketable securities - restricted	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on marketable securities - restricted	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on marketable securities - restricted	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.85M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-831.00K	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-149.43M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.58M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.45M	USD	Annual
Total other comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Total other comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Total other comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$436.00K	USD	Annual
Total other comprehensive loss attributable to Brookdale Senior Living Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-65.45M	USD	Annual
Total other comprehensive loss attributable to Brookdale Senior Living Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-148.99M	USD	Annual
Total other comprehensive loss attributable to Brookdale Senior Living Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-3.58M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.