10-Q Filing

Brookdale Senior Living Inc. CIK: 1332349 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001332349-24-000078`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	bkd-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 100 Cash Flow Statement 152 Stockholders Equity 32

Balance Sheet 176 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, 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 authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.97M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.55M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	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
Marketable securities	`MarketableSecuritiesCurrent`	$29.75M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$29.75M	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
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$41.34M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$41.34M	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
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$45.67M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$45.67M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.65M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$49.65M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	198.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	198.78M	shares	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$101.87M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$101.87M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$80.91M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$80.91M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	203.54M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	203.54M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$478.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$478.37M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$515.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$515.74M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.33B	USD	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.33B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	10.53M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	10.53M	shares	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.29B	USD	Point-in-time
Property, plant and equipment and leasehold intangibles, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.29B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	10.53M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	10.53M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$639.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$639.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$670.91M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$670.91M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$30.36M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$30.36M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$31.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$31.44M	USD	Point-in-time
Goodwill	`Goodwill`	$27.32M	USD	Point-in-time
Goodwill	`Goodwill`	$27.32M	USD	Point-in-time
Goodwill	`Goodwill`	$27.32M	USD	Point-in-time
Goodwill	`Goodwill`	$27.32M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$34.54M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$34.54M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$35.85M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$35.85M	USD	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Total assets	`Assets`	$5.54B	USD	Point-in-time
Total assets	`Assets`	$5.54B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$65.68M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$65.68M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$41.46M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$41.46M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.07M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.07M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.09M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.09M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$192.63M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$192.63M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$196.56M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$196.56M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$66.53M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$66.53M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$74.50M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$74.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$217.94M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$217.94M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$242.67M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$242.67M	USD	Point-in-time
Refundable fees and deferred revenue	`RefundableFeesAndDeferredRevenueCurrent`	$55.75M	USD	Point-in-time
Refundable fees and deferred revenue	`RefundableFeesAndDeferredRevenueCurrent`	$55.75M	USD	Point-in-time
Refundable fees and deferred revenue	`RefundableFeesAndDeferredRevenueCurrent`	$58.48M	USD	Point-in-time
Refundable fees and deferred revenue	`RefundableFeesAndDeferredRevenueCurrent`	$58.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$600.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$600.12M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.69B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.69B	USD	Point-in-time
Financing lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$150.77M	USD	Point-in-time
Financing lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$150.77M	USD	Point-in-time
Financing lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$150.50M	USD	Point-in-time
Financing lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$150.50M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$683.88M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$683.88M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$635.38M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$635.38M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.56M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.56M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.99M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.99M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$71.68M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$71.68M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$69.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$69.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2024 and December 31, 2023; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2024 and December 31, 2023; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2024 and December 31, 2023; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2024 and December 31, 2023; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized at March 31, 2024 and December 31, 2023; 203,540,086 and 198,780,826 shares issued and 193,012,561 and 188,253,301 shares outstanding, respectively	`CommonStockValue`	$2.04M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized at March 31, 2024 and December 31, 2023; 203,540,086 and 198,780,826 shares issued and 193,012,561 and 188,253,301 shares outstanding, respectively	`CommonStockValue`	$2.04M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized at March 31, 2024 and December 31, 2023; 203,540,086 and 198,780,826 shares issued and 193,012,561 and 188,253,301 shares outstanding, respectively	`CommonStockValue`	$1.99M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized at March 31, 2024 and December 31, 2023; 203,540,086 and 198,780,826 shares issued and 193,012,561 and 188,253,301 shares outstanding, respectively	`CommonStockValue`	$1.99M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.34B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.34B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.34B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.34B	USD	Point-in-time
Treasury stock, at cost; 10,527,525 shares at March 31, 2024 and December 31, 2023	`TreasuryStockCommonValue`	$102.77M	USD	Point-in-time
Treasury stock, at cost; 10,527,525 shares at March 31, 2024 and December 31, 2023	`TreasuryStockCommonValue`	$102.77M	USD	Point-in-time
Treasury stock, at cost; 10,527,525 shares at March 31, 2024 and December 31, 2023	`TreasuryStockCommonValue`	$102.77M	USD	Point-in-time
Treasury stock, at cost; 10,527,525 shares at March 31, 2024 and December 31, 2023	`TreasuryStockCommonValue`	$102.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.84B	USD	Point-in-time
Total Brookdale Senior Living Inc. stockholders' equity	`StockholdersEquity`	$373.97M	USD	Point-in-time
Total Brookdale Senior Living Inc. stockholders' equity	`StockholdersEquity`	$373.97M	USD	Point-in-time
Total Brookdale Senior Living Inc. stockholders' equity	`StockholdersEquity`	$403.66M	USD	Point-in-time
Total Brookdale Senior Living Inc. stockholders' equity	`StockholdersEquity`	$403.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.47M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.47M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.49M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$79.32M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$79.32M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$79.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$79.90M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.27M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.27M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$753.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$753.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$782.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$782.83M	USD	1 Quarter
General and administrative expense (including non-cash stock-based compensation expense of $3,273, $3,104, $3,273, and $3,104, respectively)	`GeneralAndAdministrativeExpense`	$48.62M	USD	1 Quarter
General and administrative expense (including non-cash stock-based compensation expense of $3,273, $3,104, $3,273, and $3,104, respectively)	`GeneralAndAdministrativeExpense`	$48.62M	USD	1 Quarter
General and administrative expense (including non-cash stock-based compensation expense of $3,273, $3,104, $3,273, and $3,104, respectively)	`GeneralAndAdministrativeExpense`	$45.73M	USD	1 Quarter
General and administrative expense (including non-cash stock-based compensation expense of $3,273, $3,104, $3,273, and $3,104, respectively)	`GeneralAndAdministrativeExpense`	$45.73M	USD	1 Quarter
Facility operating lease expense	`OperatingLeaseFacilityExpense`	$46.13M	USD	1 Quarter
Facility operating lease expense	`OperatingLeaseFacilityExpense`	$46.13M	USD	1 Quarter
Facility operating lease expense	`OperatingLeaseFacilityExpense`	$51.50M	USD	1 Quarter
Facility operating lease expense	`OperatingLeaseFacilityExpense`	$51.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.13M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.71M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.71M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.82M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.82M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$19.25M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$19.25M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.33M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.33M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.78M	USD	1 Quarter
Debt	`InterestExpenseDebtExcludingAmortization`	$53.46M	USD	1 Quarter
Debt	`InterestExpenseDebtExcludingAmortization`	$53.46M	USD	1 Quarter
Debt	`InterestExpenseDebtExcludingAmortization`	$50.31M	USD	1 Quarter
Debt	`InterestExpenseDebtExcludingAmortization`	$50.31M	USD	1 Quarter
Financing lease obligations	`FinanceLeaseRightOfUseAssetInterestExpense`	$6.55M	USD	1 Quarter
Financing lease obligations	`FinanceLeaseRightOfUseAssetInterestExpense`	$6.55M	USD	1 Quarter
Financing lease obligations	`FinanceLeaseRightOfUseAssetInterestExpense`	$5.06M	USD	1 Quarter
Financing lease obligations	`FinanceLeaseRightOfUseAssetInterestExpense`	$5.06M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.26M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.26M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.94M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.94M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.09M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.09M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-904.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-904.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in earnings (loss) of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Non-operating gain (loss) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Non-operating gain (loss) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Non-operating gain (loss) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$704.00K	USD	1 Quarter
Non-operating gain (loss) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$704.00K	USD	1 Quarter
Other non-operating income (loss)	`OtherNonoperatingIncomeExpense`	$3.34M	USD	1 Quarter
Other non-operating income (loss)	`OtherNonoperatingIncomeExpense`	$3.34M	USD	1 Quarter
Other non-operating income (loss)	`OtherNonoperatingIncomeExpense`	$3.15M	USD	1 Quarter
Other non-operating income (loss)	`OtherNonoperatingIncomeExpense`	$3.15M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.62M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.62M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.99M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$572.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$572.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-40.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-40.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.58M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-29.57M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-29.57M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-44.55M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-44.55M	USD	1 Quarter
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Weighted average shares used in computing basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	224.58M	shares	1 Quarter
Weighted average shares used in computing basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	224.58M	shares	1 Quarter
Weighted average shares used in computing basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.89M	shares	1 Quarter
Weighted average shares used in computing basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.89M	shares	1 Quarter
Weighted average shares used in computing diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.58M	shares	1 Quarter
Weighted average shares used in computing diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.58M	shares	1 Quarter
Weighted average shares used in computing diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	225.89M	shares	1 Quarter
Weighted average shares used in computing diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	225.89M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.58M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$86.87M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$86.87M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$88.38M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$88.38M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.71M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.71M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	$-577.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in (earnings) loss of unconsolidated ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Amortization of entrance fees	`RecognitionOfContractLiability`	-	USD	1 Quarter
Amortization of entrance fees	`RecognitionOfContractLiability`	-	USD	1 Quarter
Amortization of entrance fees	`RecognitionOfContractLiability`	$508.00K	USD	1 Quarter
Amortization of entrance fees	`RecognitionOfContractLiability`	$508.00K	USD	1 Quarter
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	$324.00K	USD	1 Quarter
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	$324.00K	USD	1 Quarter
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	-	USD	1 Quarter
Proceeds from deferred entrance fee revenue	`ProceedsFromDeferredEntranceFeeRevenue`	-	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-425.00K	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-425.00K	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$244.00K	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$244.00K	USD	1 Quarter
Operating lease expense adjustment	`OperatingLeaseExpenseAdjustments`	$-10.80M	USD	1 Quarter
Operating lease expense adjustment	`OperatingLeaseExpenseAdjustments`	$-10.80M	USD	1 Quarter
Operating lease expense adjustment	`OperatingLeaseExpenseAdjustments`	$-13.09M	USD	1 Quarter
Operating lease expense adjustment	`OperatingLeaseExpenseAdjustments`	$-13.09M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.09M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.09M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-904.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-904.00K	USD	1 Quarter
Loss (gain) on sale of assets, net	`GainLossOnDispositionOfAssets1`	$704.00K	USD	1 Quarter
Loss (gain) on sale of assets, net	`GainLossOnDispositionOfAssets1`	$704.00K	USD	1 Quarter
Loss (gain) on sale of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss (gain) on sale of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.27M	USD	1 Quarter
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.27M	USD	1 Quarter
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.10M	USD	1 Quarter
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.10M	USD	1 Quarter
Property and casualty insurance income	`PropertyAndCasualtyInsuranceIncome`	$2.63M	USD	1 Quarter
Property and casualty insurance income	`PropertyAndCasualtyInsuranceIncome`	$2.63M	USD	1 Quarter
Property and casualty insurance income	`PropertyAndCasualtyInsuranceIncome`	$3.29M	USD	1 Quarter
Property and casualty insurance income	`PropertyAndCasualtyInsuranceIncome`	$3.29M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-3.14M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-3.14M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.25M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.25M	USD	1 Quarter
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.71M	USD	1 Quarter
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.71M	USD	1 Quarter
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.60M	USD	1 Quarter
Prepaid expenses and other assets, net	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.60M	USD	1 Quarter
Prepaid insurance premiums financed with notes payable	`IncreaseDecreaseInPrepaidInsurancePremiums`	$23.32M	USD	1 Quarter
Prepaid insurance premiums financed with notes payable	`IncreaseDecreaseInPrepaidInsurancePremiums`	$23.32M	USD	1 Quarter
Prepaid insurance premiums financed with notes payable	`IncreaseDecreaseInPrepaidInsurancePremiums`	$19.30M	USD	1 Quarter
Prepaid insurance premiums financed with notes payable	`IncreaseDecreaseInPrepaidInsurancePremiums`	$19.30M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.39M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.39M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.11M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.11M	USD	1 Quarter
Refundable fees and deferred revenue	`IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability`	$14.09M	USD	1 Quarter
Refundable fees and deferred revenue	`IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability`	$14.09M	USD	1 Quarter
Refundable fees and deferred revenue	`IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability`	$2.73M	USD	1 Quarter
Refundable fees and deferred revenue	`IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability`	$2.73M	USD	1 Quarter
Operating lease assets and liabilities for lessor capital expenditure reimbursements	`PaymentsProceedsForLessorCapitalExpenditureImpairment`	$-249.00K	USD	1 Quarter
Operating lease assets and liabilities for lessor capital expenditure reimbursements	`PaymentsProceedsForLessorCapitalExpenditureImpairment`	$-249.00K	USD	1 Quarter
Operating lease assets and liabilities for lessor capital expenditure reimbursements	`PaymentsProceedsForLessorCapitalExpenditureImpairment`	$-2.24M	USD	1 Quarter
Operating lease assets and liabilities for lessor capital expenditure reimbursements	`PaymentsProceedsForLessorCapitalExpenditureImpairment`	$-2.24M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.04M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.04M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.15M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.15M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$49.67M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$49.67M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$30.00M	USD	1 Quarter
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$30.00M	USD	1 Quarter
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$30.00M	USD	1 Quarter
Sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$30.00M	USD	1 Quarter
Capital expenditures, net of related payables	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.70M	USD	1 Quarter
Capital expenditures, net of related payables	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.70M	USD	1 Quarter
Capital expenditures, net of related payables	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.40M	USD	1 Quarter
Capital expenditures, net of related payables	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.40M	USD	1 Quarter
Proceeds from sale of assets, net	`ProceedsFromSalesOfAssetsInvestingActivities`	$849.00K	USD	1 Quarter
Proceeds from sale of assets, net	`ProceedsFromSalesOfAssetsInvestingActivities`	$849.00K	USD	1 Quarter
Proceeds from sale of assets, net	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	1 Quarter
Proceeds from sale of assets, net	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	1 Quarter
Property and casualty insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.64M	USD	1 Quarter
Property and casualty insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.64M	USD	1 Quarter
Property and casualty insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$6.42M	USD	1 Quarter
Property and casualty insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$6.42M	USD	1 Quarter
Purchase of interest rate cap instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$629.00K	USD	1 Quarter
Purchase of interest rate cap instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$629.00K	USD	1 Quarter
Purchase of interest rate cap instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$212.00K	USD	1 Quarter
Purchase of interest rate cap instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$212.00K	USD	1 Quarter
Proceeds from interest rate cap instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$4.66M	USD	1 Quarter
Proceeds from interest rate cap instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$4.66M	USD	1 Quarter
Proceeds from interest rate cap instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$1.21M	USD	1 Quarter
Proceeds from interest rate cap instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$1.21M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$68.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$68.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.02M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.02M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.95M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.95M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$80.92M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$80.92M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$25.52M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$25.52M	USD	1 Quarter
Repayment of debt and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$23.32M	USD	1 Quarter
Repayment of debt and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$23.32M	USD	1 Quarter
Repayment of debt and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$20.50M	USD	1 Quarter
Repayment of debt and financing lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$20.50M	USD	1 Quarter
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$346.00K	USD	1 Quarter
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$346.00K	USD	1 Quarter
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$2.93M	USD	1 Quarter
Payment of financing costs, net of related payables	`PaymentsOfDebtIssuanceCosts`	$2.93M	USD	1 Quarter
Payments of employee taxes for withheld shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.40M	USD	1 Quarter
Payments of employee taxes for withheld shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.40M	USD	1 Quarter
Payments of employee taxes for withheld shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.68M	USD	1 Quarter
Payments of employee taxes for withheld shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.68M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.09M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.09M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$171.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$171.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.81M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.81M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.55M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.55M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$436.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.55M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.55M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-29.57M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-29.57M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-44.55M	USD	1 Quarter
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders	`NetIncomeLoss`	$-44.55M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`ProfitLoss`	$-44.56M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`ProfitLoss`	$-29.58M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`ProfitLoss`	$-29.58M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.45M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$540.85M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.15M	USD	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time
Balances at end of period (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Balances at end of period (in shares)	`CommonStockSharesOutstanding`	188.25M	shares	Point-in-time
Balances at end of period (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time
Balances at end of period (in shares)	`CommonStockSharesOutstanding`	193.01M	shares	Point-in-time

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