10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001332349-24-000102 |
| Period End Date | 20240630 |
| Filing Date | 20240809 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | bkd-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
180 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
|
$290.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$290.02M | 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 |
| 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 |
| Marketable securities |
MarketableSecuritiesCurrent
|
$29.75M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$29.75M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$19.73M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$19.73M | 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 |
| 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
|
$43.96M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndInvestmentsCurrent
|
$43.96M | USD | 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 |
| 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
|
$48.39M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.39M | 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 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
|
$49.78M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$49.78M | USD | 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 |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
207.73M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
207.73M | shares | 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 |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$89.34M | USD | Point-in-time |
| Prepaid expenses and other current assets, net |
PrepaidExpenseAndOtherAssetsCurrent
|
$89.34M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$492.83M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$492.83M | 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
|
$478.37M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$478.37M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
197.20M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
197.20M | 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 |
| 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
|
$4.26B | USD | Point-in-time |
| Property, plant and equipment and leasehold intangibles, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$4.26B | 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 |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$603.82M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$603.82M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$28.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$28.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$30.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$30.36M | 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
|
$41.90M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$41.90M | 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
|
$5.45B | USD | Point-in-time |
| Total assets |
Assets
|
$5.45B | USD | Point-in-time |
| Total assets |
Assets
|
$5.57B | USD | Point-in-time |
| Total assets |
Assets
|
$5.57B | 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 long-term debt |
LongTermDebtCurrent
|
$60.94M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$60.94M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$1.12M | USD | Point-in-time |
| Current portion of financing lease obligations |
FinanceLeaseLiabilityCurrent
|
$1.12M | 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 operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$199.23M | USD | Point-in-time |
| Current portion of operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$199.23M | 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 |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$66.53M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$66.53M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$74.70M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$74.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$231.91M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$231.91M | 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
|
$54.19M | USD | Point-in-time |
| Refundable fees and deferred revenue |
RefundableFeesAndDeferredRevenueCurrent
|
$54.19M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$622.09M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$622.09M | 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
|
$3.68B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$3.68B | USD | Point-in-time |
| Financing lease obligations, less current portion |
FinanceLeaseLiabilityNoncurrent
|
$150.24M | USD | Point-in-time |
| Financing lease obligations, less current portion |
FinanceLeaseLiabilityNoncurrent
|
$150.24M | 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 |
| Operating lease obligations, less current portion |
OperatingLeaseLiabilityNoncurrent
|
$584.56M | USD | Point-in-time |
| Operating lease obligations, less current portion |
OperatingLeaseLiabilityNoncurrent
|
$584.56M | 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 |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$5.63M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$5.63M | 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
|
$67.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$67.60M | 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
|
$5.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.11B | USD | Point-in-time |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized at June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023; 207,728,540 and 198,780,826 shares issued and 197,201,015 and 188,253,301 shares outstanding, respectively |
CommonStockValue
|
$2.08M | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized at June 30, 2024 and December 31, 2023; 207,728,540 and 198,780,826 shares issued and 197,201,015 and 188,253,301 shares outstanding, respectively |
CommonStockValue
|
$2.08M | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized at June 30, 2024 and December 31, 2023; 207,728,540 and 198,780,826 shares issued and 197,201,015 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 June 30, 2024 and December 31, 2023; 207,728,540 and 198,780,826 shares issued and 197,201,015 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
|
$4.35B | USD | Point-in-time |
| Additional paid-in-capital |
AdditionalPaidInCapital
|
$4.35B | USD | Point-in-time |
| Treasury stock, at cost; 10,527,525 shares at June 30, 2024 and December 31, 2023 |
TreasuryStockCommonValue
|
$102.77M | USD | Point-in-time |
| Treasury stock, at cost; 10,527,525 shares at June 30, 2024 and December 31, 2023 |
TreasuryStockCommonValue
|
$102.77M | USD | Point-in-time |
| Treasury stock, at cost; 10,527,525 shares at June 30, 2024 and December 31, 2023 |
TreasuryStockCommonValue
|
$102.77M | USD | Point-in-time |
| Treasury stock, at cost; 10,527,525 shares at June 30, 2024 and December 31, 2023 |
TreasuryStockCommonValue
|
$102.77M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.84B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.84B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.91B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.91B | 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 |
| Total Brookdale Senior Living Inc. stockholders' equity |
StockholdersEquity
|
$340.21M | USD | Point-in-time |
| Total Brookdale Senior Living Inc. stockholders' equity |
StockholdersEquity
|
$340.21M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$1.46M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$1.46M | 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
|
$540.85M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$540.85M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$341.67M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$341.67M | 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
|
$539.28M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$539.28M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$584.15M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$584.15M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.45B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.45B | 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
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$161.61M | USD | 2 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$161.61M | USD | 2 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$157.16M | USD | 2 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$157.16M | USD | 2 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$77.85M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$77.85M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$81.71M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$81.71M | USD | 1 Quarter |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$2.97M | USD | 1 Quarter |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$2.97M | USD | 1 Quarter |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$3.98M | USD | 1 Quarter |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$3.98M | USD | 1 Quarter |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$6.07M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$6.07M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$7.25M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
ShareBasedCompensation
|
$7.25M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$750.79M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$750.79M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$777.54M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$777.54M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.50B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.50B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.56B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.56B | USD | 2 Qtrs |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$93.94M | USD | 2 Qtrs |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$93.94M | USD | 2 Qtrs |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$46.66M | USD | 1 Quarter |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$46.66M | USD | 1 Quarter |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$45.33M | USD | 1 Quarter |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$45.33M | USD | 1 Quarter |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$92.40M | USD | 2 Qtrs |
| General and administrative expense (including non-cash stock-based compensation expense of $3,975, $2,969, $7,248, and $6,073, respectively) |
GeneralAndAdministrativeExpense
|
$92.40M | USD | 2 Qtrs |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$50.96M | USD | 1 Quarter |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$50.96M | USD | 1 Quarter |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$102.46M | USD | 2 Qtrs |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$102.46M | USD | 2 Qtrs |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$96.64M | USD | 2 Qtrs |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$96.64M | USD | 2 Qtrs |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$50.51M | USD | 1 Quarter |
| Facility operating lease expense |
OperatingLeaseFacilityExpense
|
$50.51M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$169.38M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$169.38M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.45M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.45M | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$1.71M | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
$1.71M | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 2 Qtrs |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
$36.30M | USD | 1 Quarter |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
$36.30M | USD | 1 Quarter |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
$36.30M | USD | 2 Qtrs |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
$36.30M | USD | 2 Qtrs |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
- | USD | 2 Qtrs |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
- | USD | 2 Qtrs |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
- | USD | 1 Quarter |
| Loss (gain) on sale of communities, net |
GainLossOnSaleOfProperties
|
- | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$48.99M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$48.99M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$19.16M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$19.16M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$38.41M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$38.41M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$41.16M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$41.16M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.71M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.71M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$9.49M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$9.49M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$11.44M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$11.44M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.12M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$6.12M | USD | 1 Quarter |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$107.23M | USD | 2 Qtrs |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$107.23M | USD | 2 Qtrs |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$53.78M | USD | 1 Quarter |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$53.78M | USD | 1 Quarter |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$52.26M | USD | 1 Quarter |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$52.26M | USD | 1 Quarter |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$102.57M | USD | 2 Qtrs |
| Debt |
InterestExpenseDebtExcludingAmortization
|
$102.57M | USD | 2 Qtrs |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$10.17M | USD | 2 Qtrs |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$10.17M | USD | 2 Qtrs |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$5.45M | USD | 1 Quarter |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$5.45M | USD | 1 Quarter |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$12.01M | USD | 2 Qtrs |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$12.01M | USD | 2 Qtrs |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$5.11M | USD | 1 Quarter |
| Financing lease obligations |
FinanceLeaseRightOfUseAssetInterestExpense
|
$5.11M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$3.84M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$3.84M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$4.59M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$4.59M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.90M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.90M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$2.33M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$2.33M | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$2.74M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$2.74M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$4.27M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$4.27M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$5.17M | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$5.17M | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$-345.00K | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$-345.00K | 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 |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.15M | USD | 1 Quarter |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.15M | USD | 1 Quarter |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.73M | USD | 2 Qtrs |
| Equity in earnings (loss) of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.73M | USD | 2 Qtrs |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$860.00K | USD | 2 Qtrs |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$860.00K | USD | 2 Qtrs |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$860.00K | USD | 1 Quarter |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$860.00K | USD | 1 Quarter |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$199.00K | USD | 1 Quarter |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$199.00K | USD | 1 Quarter |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$903.00K | USD | 2 Qtrs |
| Non-operating gain (loss) on sale of assets, net |
GainLossOnSaleOfOtherAssets
|
$903.00K | USD | 2 Qtrs |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$3.20M | USD | 1 Quarter |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$3.20M | USD | 1 Quarter |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$3.54M | USD | 2 Qtrs |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$3.54M | USD | 2 Qtrs |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$199.00K | USD | 1 Quarter |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$199.00K | USD | 1 Quarter |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$6.35M | USD | 2 Qtrs |
| Other non-operating income (loss) |
OtherNonoperatingIncomeExpense
|
$6.35M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.29M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-37.29M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-66.91M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-66.91M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-48.24M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-48.24M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.25M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.25M | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$409.00K | USD | 2 Qtrs |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$409.00K | USD | 2 Qtrs |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$847.00K | USD | 2 Qtrs |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$847.00K | USD | 2 Qtrs |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$449.00K | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$449.00K | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$275.00K | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$275.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00K | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00K | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-16.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-16.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00K | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00K | USD | 2 Qtrs |
| 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 Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-4.51M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-4.51M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-37.73M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-37.73M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-67.29M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-67.29M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-49.06M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-49.06M | USD | 2 Qtrs |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 2 Qtrs |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 2 Qtrs |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.17 | USD | 1 Quarter |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.17 | USD | 1 Quarter |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.30 | USD | 2 Qtrs |
| Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.30 | USD | 2 Qtrs |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 2 Qtrs |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 2 Qtrs |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.30 | USD | 2 Qtrs |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.30 | USD | 2 Qtrs |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.17 | USD | 1 Quarter |
| Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.17 | USD | 1 Quarter |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
225.40M | shares | 1 Quarter |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
225.40M | shares | 1 Quarter |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.34M | shares | 2 Qtrs |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.34M | shares | 2 Qtrs |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
224.99M | shares | 2 Qtrs |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
224.99M | shares | 2 Qtrs |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.79M | shares | 1 Quarter |
| Weighted average shares used in computing basic net income (loss) per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.79M | shares | 1 Quarter |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
225.40M | shares | 1 Quarter |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
225.40M | shares | 1 Quarter |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.79M | shares | 1 Quarter |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.79M | shares | 1 Quarter |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
224.99M | shares | 2 Qtrs |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
224.99M | shares | 2 Qtrs |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.34M | shares | 2 Qtrs |
| Weighted average shares used in computing diluted net income (loss) per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.34M | shares | 2 Qtrs |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| Depreciation and amortization, net |
DepreciationDepletionAndAmortization
|
$178.75M | USD | 2 Qtrs |
| Depreciation and amortization, net |
DepreciationDepletionAndAmortization
|
$178.75M | USD | 2 Qtrs |
| Depreciation and amortization, net |
DepreciationDepletionAndAmortization
|
$173.22M | USD | 2 Qtrs |
| Depreciation and amortization, net |
DepreciationDepletionAndAmortization
|
$173.22M | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$1.71M | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
$1.71M | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 2 Qtrs |
| Asset impairment |
AssetImpairmentCharges
|
$520.00K | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.15M | USD | 1 Quarter |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.15M | USD | 1 Quarter |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.73M | USD | 2 Qtrs |
| Equity in (earnings) loss of unconsolidated ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.73M | USD | 2 Qtrs |
| Distributions from unconsolidated ventures from cumulative share of net earnings |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated ventures from cumulative share of net earnings |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated ventures from cumulative share of net earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$430.00K | USD | 2 Qtrs |
| Distributions from unconsolidated ventures from cumulative share of net earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$430.00K | USD | 2 Qtrs |
| Amortization of entrance fees |
RecognitionOfContractLiability
|
- | USD | 2 Qtrs |
| Amortization of entrance fees |
RecognitionOfContractLiability
|
- | USD | 2 Qtrs |
| Amortization of entrance fees |
RecognitionOfContractLiability
|
$732.00K | USD | 2 Qtrs |
| Amortization of entrance fees |
RecognitionOfContractLiability
|
$732.00K | USD | 2 Qtrs |
| Proceeds from deferred entrance fee revenue |
ProceedsFromDeferredEntranceFeeRevenue
|
- | USD | 2 Qtrs |
| Proceeds from deferred entrance fee revenue |
ProceedsFromDeferredEntranceFeeRevenue
|
- | USD | 2 Qtrs |
| Proceeds from deferred entrance fee revenue |
ProceedsFromDeferredEntranceFeeRevenue
|
$477.00K | USD | 2 Qtrs |
| Proceeds from deferred entrance fee revenue |
ProceedsFromDeferredEntranceFeeRevenue
|
$477.00K | USD | 2 Qtrs |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-360.00K | USD | 2 Qtrs |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-360.00K | USD | 2 Qtrs |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$188.00K | USD | 2 Qtrs |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$188.00K | USD | 2 Qtrs |
| Operating lease expense adjustment |
OperatingLeaseExpenseAdjustments
|
$-26.57M | USD | 2 Qtrs |
| Operating lease expense adjustment |
OperatingLeaseExpenseAdjustments
|
$-26.57M | USD | 2 Qtrs |
| Operating lease expense adjustment |
OperatingLeaseExpenseAdjustments
|
$-22.36M | USD | 2 Qtrs |
| Operating lease expense adjustment |
OperatingLeaseExpenseAdjustments
|
$-22.36M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$2.74M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$2.74M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$4.27M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$4.27M | USD | 2 Qtrs |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$5.17M | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$5.17M | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$-345.00K | USD | 1 Quarter |
| Change in fair value of derivatives |
DerivativeGainLossOnDerivativeNet
|
$-345.00K | USD | 1 Quarter |
| Loss (gain) on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$37.16M | USD | 2 Qtrs |
| Loss (gain) on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$37.16M | USD | 2 Qtrs |
| Loss (gain) on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$903.00K | USD | 2 Qtrs |
| Loss (gain) on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$903.00K | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.25M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.25M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$6.07M | USD | 2 Qtrs |
| Non-cash stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$6.07M | USD | 2 Qtrs |
| Property and casualty insurance income |
PropertyAndCasualtyInsuranceIncome
|
$2.69M | USD | 2 Qtrs |
| Property and casualty insurance income |
PropertyAndCasualtyInsuranceIncome
|
$2.69M | USD | 2 Qtrs |
| Property and casualty insurance income |
PropertyAndCasualtyInsuranceIncome
|
$3.93M | USD | 2 Qtrs |
| Property and casualty insurance income |
PropertyAndCasualtyInsuranceIncome
|
$3.93M | USD | 2 Qtrs |
| Other non-operating (income) loss |
OtherNonoperatingIncomeExpenseMiscellaneous
|
$2.54M | USD | 2 Qtrs |
| Other non-operating (income) loss |
OtherNonoperatingIncomeExpenseMiscellaneous
|
$2.54M | USD | 2 Qtrs |
| Other non-operating (income) loss |
OtherNonoperatingIncomeExpenseMiscellaneous
|
- | USD | 2 Qtrs |
| Other non-operating (income) loss |
OtherNonoperatingIncomeExpenseMiscellaneous
|
- | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-7.55M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-7.55M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$1.39M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$1.39M | USD | 2 Qtrs |
| Prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$855.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$855.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-11.71M | USD | 2 Qtrs |
| Prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-11.71M | USD | 2 Qtrs |
| Prepaid insurance premiums financed with notes payable |
IncreaseDecreaseInPrepaidInsurancePremiums
|
$13.00M | USD | 2 Qtrs |
| Prepaid insurance premiums financed with notes payable |
IncreaseDecreaseInPrepaidInsurancePremiums
|
$13.00M | USD | 2 Qtrs |
| Prepaid insurance premiums financed with notes payable |
IncreaseDecreaseInPrepaidInsurancePremiums
|
$15.70M | USD | 2 Qtrs |
| Prepaid insurance premiums financed with notes payable |
IncreaseDecreaseInPrepaidInsurancePremiums
|
$15.70M | USD | 2 Qtrs |
| Trade accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.78M | USD | 2 Qtrs |
| Trade accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.78M | USD | 2 Qtrs |
| Trade accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.38M | USD | 2 Qtrs |
| Trade accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.38M | USD | 2 Qtrs |
| Refundable fees and deferred revenue |
IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability
|
$-1.56M | USD | 2 Qtrs |
| Refundable fees and deferred revenue |
IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability
|
$-1.56M | USD | 2 Qtrs |
| Refundable fees and deferred revenue |
IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability
|
$13.02M | USD | 2 Qtrs |
| Refundable fees and deferred revenue |
IncreaseDecreaseInRefundableFeesAndContractWithCustomersLiability
|
$13.02M | USD | 2 Qtrs |
| Operating lease assets and liabilities for lessor capital expenditure reimbursements |
PaymentsProceedsForLessorCapitalExpenditureImpairment
|
$-1.30M | USD | 2 Qtrs |
| Operating lease assets and liabilities for lessor capital expenditure reimbursements |
PaymentsProceedsForLessorCapitalExpenditureImpairment
|
$-1.30M | USD | 2 Qtrs |
| Operating lease assets and liabilities for lessor capital expenditure reimbursements |
PaymentsProceedsForLessorCapitalExpenditureImpairment
|
$-2.24M | USD | 2 Qtrs |
| Operating lease assets and liabilities for lessor capital expenditure reimbursements |
PaymentsProceedsForLessorCapitalExpenditureImpairment
|
$-2.24M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.52M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.52M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.87M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.87M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$110.75M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$110.75M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$19.59M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$19.59M | USD | 2 Qtrs |
| Sale and maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$65.10M | USD | 2 Qtrs |
| Sale and maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$65.10M | USD | 2 Qtrs |
| Sale and maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$30.00M | USD | 2 Qtrs |
| Sale and maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$30.00M | USD | 2 Qtrs |
| Capital expenditures, net of related payables |
PaymentsToAcquirePropertyPlantAndEquipment
|
$109.83M | USD | 2 Qtrs |
| Capital expenditures, net of related payables |
PaymentsToAcquirePropertyPlantAndEquipment
|
$109.83M | USD | 2 Qtrs |
| Capital expenditures, net of related payables |
PaymentsToAcquirePropertyPlantAndEquipment
|
$95.97M | USD | 2 Qtrs |
| Capital expenditures, net of related payables |
PaymentsToAcquirePropertyPlantAndEquipment
|
$95.97M | USD | 2 Qtrs |
| Acquisition of assets, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
- | USD | 2 Qtrs |
| Acquisition of assets, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
- | USD | 2 Qtrs |
| Acquisition of assets, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
$574.00K | USD | 2 Qtrs |
| Acquisition of assets, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
$574.00K | USD | 2 Qtrs |
| Proceeds from sale of assets, net |
ProceedsFromSalesOfAssetsInvestingActivities
|
$43.06M | USD | 2 Qtrs |
| Proceeds from sale of assets, net |
ProceedsFromSalesOfAssetsInvestingActivities
|
$43.06M | USD | 2 Qtrs |
| Proceeds from sale of assets, net |
ProceedsFromSalesOfAssetsInvestingActivities
|
$7.02M | USD | 2 Qtrs |
| Proceeds from sale of assets, net |
ProceedsFromSalesOfAssetsInvestingActivities
|
$7.02M | USD | 2 Qtrs |
| Property and casualty insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.70M | USD | 2 Qtrs |
| Property and casualty insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.70M | USD | 2 Qtrs |
| Property and casualty insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$8.79M | USD | 2 Qtrs |
| Property and casualty insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$8.79M | USD | 2 Qtrs |
| Purchase of interest rate cap instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$8.51M | USD | 2 Qtrs |
| Purchase of interest rate cap instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$8.51M | USD | 2 Qtrs |
| Purchase of interest rate cap instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$3.02M | USD | 2 Qtrs |
| Purchase of interest rate cap instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$3.02M | USD | 2 Qtrs |
| Proceeds from interest rate cap instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$3.42M | USD | 2 Qtrs |
| Proceeds from interest rate cap instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$3.42M | USD | 2 Qtrs |
| Proceeds from interest rate cap instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$9.13M | USD | 2 Qtrs |
| Proceeds from interest rate cap instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$9.13M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$109.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$109.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$176.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$176.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.40M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.40M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-103.91M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-103.91M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$81.27M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$81.27M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$25.53M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$25.53M | USD | 2 Qtrs |
| Repayment of debt and financing lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$41.08M | USD | 2 Qtrs |
| Repayment of debt and financing lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$41.08M | USD | 2 Qtrs |
| Repayment of debt and financing lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$72.92M | USD | 2 Qtrs |
| Repayment of debt and financing lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$72.92M | USD | 2 Qtrs |
| Payment of financing costs, net of related payables |
PaymentsOfDebtIssuanceCosts
|
$676.00K | USD | 2 Qtrs |
| Payment of financing costs, net of related payables |
PaymentsOfDebtIssuanceCosts
|
$676.00K | USD | 2 Qtrs |
| Payment of financing costs, net of related payables |
PaymentsOfDebtIssuanceCosts
|
$3.07M | USD | 2 Qtrs |
| Payment of financing costs, net of related payables |
PaymentsOfDebtIssuanceCosts
|
$3.07M | USD | 2 Qtrs |
| Payments of employee taxes for withheld shares |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.86M | USD | 2 Qtrs |
| Payments of employee taxes for withheld shares |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.86M | USD | 2 Qtrs |
| Payments of employee taxes for withheld shares |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.40M | USD | 2 Qtrs |
| Payments of employee taxes for withheld shares |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.40M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$33.72M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$33.72M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-49.92M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-49.92M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.84M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.84M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.97M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.97M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$408.58M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$408.58M | 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 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
|
$362.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$362.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$408.58M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$408.58M | 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 |
| 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
|
$362.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$362.50M | USD | Point-in-time |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$341.67M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$341.67M | USD | Point-in-time |
| 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
|
$539.28M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$539.28M | 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 |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | USD | Point-in-time |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-4.51M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-4.51M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-37.73M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-37.73M | USD | 1 Quarter |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-67.29M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-67.29M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-49.06M | USD | 2 Qtrs |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders |
NetIncomeLoss
|
$-49.06M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-67.32M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-4.53M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-37.74M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
ProfitLoss
|
$-49.09M | USD | 2 Qtrs |
| 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
|
$341.67M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$341.67M | USD | Point-in-time |
| 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
|
$539.28M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$539.28M | 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 end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$405.15M | 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
|
197.20M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
197.20M | shares | Point-in-time |
| Shares issued for settlement of prepaid stock purchase contracts (in shares) |
StockIssuedDuringPeriodSharesSettlementOfPrepaidStockPurchaseContracts
|
6.71M | shares | 2 Qtrs |
| Shares issued for settlement of prepaid stock purchase contracts (in shares) |
StockIssuedDuringPeriodSharesSettlementOfPrepaidStockPurchaseContracts
|
6.71M | shares | 2 Qtrs |
| 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
|
197.20M | shares | Point-in-time |
| Balances at end of period (in shares) |
CommonStockSharesOutstanding
|
197.20M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.