$BKD
Brookdale Senior Living Inc. Stock $bkd

$bkd Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000133234917000023 Filed on May 10, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$1.186B	$1.217B	$1.263B
YoY Change	-5.75%	-3.67%	1.22%
Cost Of Revenue	$872.4M	$858.5M	$901.1M
YoY Change	-0.77%	-4.73%	2.07%
Gross Profit	$314.1M	$358.3M	$362.0M
YoY Change	-17.26%	-1.04%	-2.27%
Gross Profit Margin	26.47%	29.45%	28.66%
Selling, General & Admin	$155.1M	$162.0M	$190.2M
YoY Change	-15.61%	-14.83%	2.59%
% of Gross Profit	49.38%	45.22%	52.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$123.6M	$130.1M	$129.4M
YoY Change	-8.92%	0.49%	-41.37%
% of Gross Profit	39.35%	36.31%	35.76%
Operating Expenses	$276.0M	$289.4M	$317.3M
YoY Change	-12.99%	-8.79%	-21.81%
Operating Profit	$30.17M	$48.13M	$41.35M
YoY Change	-48.23%	16.38%	-216.95%
Interest Expense	-$80.20M	-$91.50M	-$95.20M
YoY Change	-16.02%	-3.89%	0.63%
% of Operating Profit	-265.79%	-190.13%	-230.21%
Other Income/Expense, Net	$2.236M	$1.662M	$5.038M
YoY Change	-1.37%	-67.01%	101.52%
Pretax Income	-$49.07M	-$42.33M	-$47.15M
YoY Change	38.75%	-10.22%	-77.44%
Income Tax	-$2.735M	$84.03M	$1.665M
% Of Pretax Income
Net Earnings	-$46.29M	-$126.3M	-$48.78M
YoY Change	30.57%	158.95%	-62.62%
Net Earnings / Revenue	-3.9%	-10.38%	-3.86%
Basic Earnings Per Share
Diluted Earnings Per Share	-$248.7K	-$680.1K	-$263.5K
COMMON SHARES
Basic Shares Outstanding	186.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$181.0M	$59.00M	$71.00M
YoY Change	364.1%	-16.9%	-38.26%
Cash & Equivalents	$151.5M	$59.24M	$70.86M
Short-Term Investments	$30.00M
Other Short-Term Assets	$249.0M	$276.0M	$250.0M
YoY Change	-52.48%	10.4%	-9.42%
Inventory
Prepaid Expenses
Receivables	$129.7M	$138.1M	$147.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$560.9M	$473.7M	$467.0M
YoY Change	-20.1%	1.44%	-15.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.424B	$6.512B	$8.004B
YoY Change	-16.48%	-18.64%	-5.1%
Goodwill	$710.8M	$710.8M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$197.0M	$203.0M	$373.0M
YoY Change	-47.18%	-45.58%	17.3%
Other Assets	$196.7M	$224.5M	$299.0M
YoY Change	-33.1%	-24.91%	1.36%
Total Long-Term Assets	$7.632B	$7.764B	$9.522B
YoY Change	-16.77%	-18.46%	-4.18%
TOTAL ASSETS
Total Short-Term Assets	$560.9M	$473.7M	$467.0M
Total Long-Term Assets	$7.632B	$7.764B	$9.522B
Total Assets	$8.193B	$8.238B	$9.989B
YoY Change	-17.01%	-17.53%	-4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$78.00M	$64.00M	$92.00M
YoY Change	0.0%	-30.43%	33.33%
Accrued Expenses	$289.5M	$292.1M	$371.0M
YoY Change	-24.61%	-21.25%	-11.24%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$555.7M	$174.7M	$276.0M
YoY Change	66.87%	-36.7%	23.21%
Total Short-Term Liabilities	$1.078B	$706.3M	$856.0M
YoY Change	19.99%	-17.49%	3.38%
LONG-TERM LIABILITIES
Long-Term Debt	$3.042B	$3.389B	$6.156B
YoY Change	-49.76%	-44.94%	-1.49%
Other Long-Term Liabilities	$218.1M	$221.2M	$487.0M
YoY Change	-52.18%	-54.58%	0.0%
Total Long-Term Liabilities	$3.260B	$3.611B	$6.643B
YoY Change	-49.93%	-45.65%	-1.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.078B	$706.3M	$856.0M
Total Long-Term Liabilities	$3.260B	$3.611B	$6.643B
Total Liabilities	$6.277B	$6.283B	$7.569B
YoY Change	-16.07%	-16.98%	-2.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.142B	-$2.096B
YoY Change
Common Stock	$1.916M	$1.918M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$56.44M	$56.44M
YoY Change
Treasury Stock Shares	3.178M shares	3.178M shares
Shareholders Equity	$1.916B	$1.955B	$2.420B
YoY Change
Total Liabilities & Shareholders Equity	$8.193B	$8.238B	$9.989B
YoY Change	-17.01%	-17.53%	-4.79%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$46.29M	-$126.3M	-$48.78M
YoY Change	30.57%	158.95%	-62.62%
Depreciation, Depletion And Amortization	$123.6M	$130.1M	$129.4M
YoY Change	-8.92%	0.49%	-41.37%
Cash From Operating Activities	$133.7M	$66.77M	$70.34M
YoY Change	24.37%	-5.08%	596.47%
INVESTING ACTIVITIES
Capital Expenditures	-$41.10M	$48.93M	$108.5M
YoY Change	-48.5%	-54.91%	-142.82%
Acquisitions		$0.00	$12.16M
YoY Change		-100.0%
Other Investing Activities	-$18.70M	-$696.0K	-$84.00K
YoY Change	679.17%	728.57%	-100.38%
Cash From Investing Activities	-$59.80M	-$199.7M	-$74.45M
YoY Change	-27.34%	168.3%	-67.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	19.40M	-$23.56M	-$13.06M
YoY Change	-134.04%	80.38%	-105.62%
NET CHANGE
Cash From Operating Activities	133.7M	$66.77M	$70.34M
Cash From Investing Activities	-59.80M	-$199.7M	-$74.45M
Cash From Financing Activities	19.40M	-$23.56M	-$13.06M
Net Change In Cash	93.30M	-$156.5M	-$17.17M
YoY Change	-393.4%	811.81%	-254.66%
FREE CASH FLOW
Cash From Operating Activities	$133.7M	$66.77M	$70.34M
Capital Expenditures	-$41.10M	$48.93M	$108.5M
Free Cash Flow	$174.8M	$17.85M	-$38.17M
YoY Change	-6.67%	-146.76%	-114.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	bkd	Amortization Of Deferred Gains From Sale Leaseback Transaction AmortizationOfDeferredGainsFromSaleLeasebackTransaction	1093000	USD
CY2017Q1	bkd	Amortization Of Deferred Gains From Sale Leaseback Transaction AmortizationOfDeferredGainsFromSaleLeasebackTransaction	1093000	USD
CY2016Q4	bkd	Disposal Group Number Of Communities Disposed Of DisposalGroupNumberOfCommunitiesDisposedOf	7	community
CY2016Q4	bkd	Finite And Indefinite Lived Intangible Assets Gross FiniteAndIndefiniteLivedIntangibleAssetsGross	111195000	USD
CY2017Q1	bkd	Finite And Indefinite Lived Intangible Assets Gross FiniteAndIndefiniteLivedIntangibleAssetsGross	111195000	USD
CY2016Q1	bkd	Gross Deferred Income Tax Expense Benefit GrossDeferredIncomeTaxExpenseBenefit	-13200000	USD
CY2016Q4	bkd	Number Of Communities Contributed To Joint Venture NumberOfCommunitiesContributedToJointVenture	4	community
CY2016Q1	bkd	Proceeds From Deferred Entrance Fee Revenue ProceedsFromDeferredEntranceFeeRevenue	3087000	USD
CY2017Q1	bkd	Proceeds From Deferred Entrance Fee Revenue ProceedsFromDeferredEntranceFeeRevenue	1927000	USD
CY2017Q1	bkd	Term Of Residency Agreements Maximum TermOfResidencyAgreementsMaximum	P1Y
CY2017Q1	bkd	Term Of Residency Agreements Minimum TermOfResidencyAgreementsMinimum	P30D
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001332349
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	186199291	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Brookdale Senior Living Inc.
CY2016Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	77356000	USD
CY2017Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	63542000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	141705000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	138149000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	328037000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	292145000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2884846000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2797681000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4102397000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4105640000	USD
CY2017Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	5112000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	7774000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9769000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7774000	USD
CY2016Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1733000	USD
CY2017Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1697000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6439000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6156000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2310000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2591000	USD
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CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	USD
CY2016Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3375000	USD
CY2017Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	20706000	USD
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CY2017Q1	us-gaap	Assets Current AssetsCurrent	473717000	USD
CY2016Q4	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	97843000	USD
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CY2016Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	850000	USD
CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	7593000	USD
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CY2016Q1	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	139000	USD
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CY2016Q1	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-226000	USD
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CY2016Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	43990000	USD
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CY2016Q1	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	50579000	USD
CY2017Q1	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	49859000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	92270000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	81094000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	702000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	631000	USD
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CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	203297000	USD
CY2016Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	96689000	USD
CY2017Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	88807000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	7139955000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	6283456000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9217687000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8238088000	USD
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CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	706328000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	6045167000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	5167203000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5829912000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4933655000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	215255000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	233548000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	145649000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	174714000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3413998000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3389339000	USD
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CY2017Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	15894000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-250000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	-307000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13062000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23554000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74448000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-200372000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70343000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66766000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-48775000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-126304000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-42000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-57000	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	41354000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	48126000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	234508000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	224514000	USD
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	83007000	USD
CY2017Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	82114000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	230891000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	221212000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2330000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1398000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5038000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1662000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-84000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-696000	USD
CY2016Q1	us-gaap	Payments For Rent PaymentsForRent	95580000	USD
CY2017Q1	us-gaap	Payments For Rent PaymentsForRent	94604000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	818000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	321000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	965000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5112000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12157000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2365000	USD
CY2017Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	185971000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	108510000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48928000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
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CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	130695000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	139917000	USD
CY2016Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1724000	USD
CY2017Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1807000	USD
CY2016Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2330000	USD
CY2017Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1398000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	177370000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	34455000	USD
CY2016Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	448500000	USD
CY2017Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	585000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	599000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	45584000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	31675000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-48817000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-126361000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10264151000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9309860000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7379305000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6512179000	USD
CY2016Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	926000	USD
CY2017Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1198000	USD
CY2016Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	185228000	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	183945000	USD
CY2016Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	4625000	USD
CY2017Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	84016000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	52273000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	548500000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	28061000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	31484000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	32864000	USD
CY2017Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	30070000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1969875000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2096179000	USD
CY2016Q1	us-gaap	Revenues Revenues	1263156000	USD
CY2017Q1	us-gaap	Revenues Revenues	1216766000	USD
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	3548000	USD
CY2017Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	3251000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9769000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7774000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	599000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2077982000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1954939000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2077732000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1954632000	USD
CY2016Q1	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	3935000	USD
CY2017Q1	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-3007000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3178401	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3178401	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	56440000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	56440000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-24000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-46000	USD
CY2016Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	14200000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	185153000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	185689000	shares
CY2017Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">New Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2017, the FASB issued ASU 2017-05,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-05"). ASU 2017-05 clarifies the scope of subtopic 610-20, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Income - Gains and Losses from Derecognition of Nonfinancial Assets</font><font style="font-family:inherit;font-size:10pt;"> and adds guidance for partial sales of nonfinancial assets. The amendments are effective for the Company's fiscal year beginning January 1, 2018. The Company is currently evaluating the impact the adoption of ASU 2017-05 will have on its condensed consolidated financial statements and disclosures. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles – Goodwill and Other: Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-04"). ASU 2017-04 removes Step 2 from the goodwill impairment test. Under ASU 2017-04, if a reporting unit's carrying amount exceeds its fair value, an impairment charge will be recorded based on the difference, with the impairment charge limited to the amount of goodwill allocated to the reporting unit. The Company adopted ASU 2017-04 on a prospective basis on January 1, 2017. There was no impact on the Company's condensed consolidated financial statements as a result of the adoption of ASU 2017-04.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations: Clarifying the Definition of a Business</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-01"). ASU 2017-01 clarifies the definition of a business to assist companies in determining whether transactions should be accounted for as an asset acquisition or a business combination. Under ASU 2017-01, if substantially all of the fair value of the assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not a business and the transaction is accounted for as an asset acquisition. Transaction costs associated with asset acquisitions are capitalized while those associated with business combinations are expensed as incurred. The amendments are effective for the Company's fiscal year beginning January 1, 2018 and early adoption is permitted, including within interim periods. Upon adoption, the Company anticipates that the changes to the definition of a business may result in acquisitions of real estate, communities or senior housing operating companies being accounted for as asset acquisitions.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows: Restricted Cash, a consensus of the FASB Emerging Issues Task Force</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-18"). ASU 2016-18 intends to address the diversity in practice that exists in the classification and presentation of changes in restricted cash on the statement of cash flows. The amendments require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2017, and early adoption is permitted. Upon adoption, the changes required by ASU 2016-18 must be applied retrospectively to all periods presented. The Company is currently evaluating the impact the adoption of ASU 2016-18 will have on its condensed consolidated financial statements and disclosures.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-15"). ASU 2016-15 clarifies how cash receipts and cash payments in certain transactions are presented in the statement of cash flows. Among other clarifications, the amendments in ASU 2016-15 provide additional guidance on the classification within the statement of cash flows for the following transactions: </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">debt prepayment or debt extinguishment costs will be classified within financing activities;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the portion of cash payments attributable to accreted interest at the settlement of debt instruments with coupon interest rates that are insignificant in relation to the effective interest rate will be classified within operating activities;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">proceeds from insurance settlements will be classified based on the nature of the related insurance coverage; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">companies must elect to classify distributions received from equity method investees using either a cumulative earnings approach or a nature of the distributions approach.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-15 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2017, and early adoption is permitted. Upon adoption, the changes in classification within the statement of cash flows must be applied retrospectively to all periods presented. The Company is currently evaluating the impact the adoption of ASU 2016-15 will have on its condensed consolidated financial statements and disclosures.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments – Credit Losses: Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-13"). ASU 2016-13 replaces the current incurred loss impairment methodology for credit losses with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019, with early adoption permitted for fiscal years beginning after December 15, 2018. The Company is currently evaluating the impact the adoption of ASU 2016-13 will have on its condensed consolidated financial statements and disclosures. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, which is intended to simplify the accounting for share-based payment transactions, including the accounting for income taxes and forfeitures, as well as the classification of awards and classification on the statement of cash flows. The Company adopted ASU 2016-09 on January 1, 2017 and changed its accounting policy from estimating forfeitures to recording forfeitures when they occur. The Company’s adoption of ASU 2016-09 did not have a material impact on its condensed consolidated financial statements. There was no current impact on the Company’s condensed consolidated statement of operations for the three months ended March 31, 2017 from the adoption of ASU 2016-09 as the Company is in a net operating loss position and any excess tax benefits require a full valuation allowance. See Note 12 for more information about the Company's deferred income taxes. The changes have been applied using a modified retrospective approach in accordance with ASU 2016-09 and prior periods have not been adjusted. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-02"). ASU 2016-02 amends the existing accounting principles for the recognition, measurement, presentation and disclosure of leases for both lessees and lessors. ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability on the balance sheet for most leases. Additionally, ASU 2016-02 makes targeted changes to lessor accounting. ASU 2016-02 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, and early adoption is permitted. The Company is currently evaluating the impact that the adoption of ASU 2016-02 will have on its condensed consolidated financial statements and disclosures. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"). ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets. The five step model defined by ASU 2014-09 requires the Company to (i) identify the contracts with the customer, (ii) identify the performance obligations in the contact, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract and (v) recognize revenue when each performance obligation is satisfied. Revenue will be recognized when promised goods or services are transferred to the customer in an amount that reflects the consideration expected in exchange for those goods or services. ASU 2014-09 may be applied retrospectively to each prior period (full retrospective) or retrospectively with the cumulative effect recognized as of the date of initial application (modified retrospective). ASU 2014-09, as amended, is effective for the Company's fiscal year beginning January 1, 2018, and, at that time, the Company expects to adopt the new standard under the modified retrospective approach. Under the modified retrospective approach, the guidance is applied to the most current period presented, recognizing the cumulative effect of the adoption change as an adjustment to beginning retained earnings. The Company continues to evaluate the impact the adoption of ASU 2014-09 will have on its condensed consolidated financial statements and disclosures. The evaluation includes identifying revenue streams by like contracts to allow for ease of implementation. In addition, the Company is monitoring specific developments for the senior living industry and evaluating potential changes to our business processes, systems, and controls to support the recognition and disclosure under the new standard. Preliminary conclusions based upon procedures to-date include the following: </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Resident Fees</font><font style="font-family:inherit;font-size:10pt;">: The Company does not anticipate that the adoption of ASU 2014-09 will result in a significant change to the amount and timing of the recognition of resident fee revenue.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Management Fees and Reimbursed Costs Incurred on Behalf of Managed Communities</font><font style="font-family:inherit;font-size:10pt;">: The Company manages certain communities under contracts which provide for payment to the Company of a periodic management fee plus reimbursement of certain operating expenses. The Company does not anticipate that there will be any significant change to the amount and timing of revenue recognized for these periodic management fees. Certain management contracts also provide for an annual incentive fee to be paid to the Company upon achievement of certain metrics identified in the contract. Upon adoption of ASU 2014-09, the Company anticipates that incentive fee revenue may be recognized earlier during the annual contract period. The Company is still evaluating the performance obligations and assessing the transfer of control for each operating service identified in the contracts, which may impact the amount of revenue recognized for reimbursed costs incurred on behalf of managed communities with no net impact to the amount of income from operations.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Equity in Earnings (Loss) of Unconsolidated Ventures</font><font style="font-family:inherit;font-size:10pt;">: Certain of the Company's unconsolidated ventures accounted for under the equity method have residency agreements which require the resident to pay an upfront entrance fee prior to moving into the community and a portion of the upfront entrance fee is non-refundable. The Company's unconsolidated ventures are still evaluating the impact of the adoption of ASU 2014-09, which may impact the recognition of equity in earnings of unconsolidated ventures.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additionally, real estate sales with customers are within the scope of ASU 2014-09. Under ASU 2014-09 the revenue recognition for real estate sales is largely based on the transfer of control versus continuing involvement under the current guidance. As a result, more transactions may qualify as sales of real estate and revenue may be recognized sooner. Upon adoption, the Company will apply the five step revenue model to all future real estate transaction with customers.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2017Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Brookdale Senior Living Inc. ("Brookdale" or the "Company") is the leading operator of senior living communities throughout the United States. The Company is committed to providing senior living solutions primarily within properties that are designed, purpose-built and operated to provide the highest quality service, care and living accommodations for residents. The Company operates independent living, assisted living and dementia-care communities and continuing care retirement centers ("CCRCs"). Through its ancillary services programs, the Company also offers a range of outpatient therapy, home health and hospice services to residents of many of its communities and to seniors living outside its communities.</font></div></div>
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current financial statement presentation, with no effect on the Company's condensed consolidated financial position or results of operations.</font></div></div>

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2017 Q2 Form 10-Q Financial Statement

#000133234917000023 Filed on May 10, 2017

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2017 Q2 Form 10-Q Financial Statement

#000133234917000023 Filed on May 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Brookdale Senior Living Inc. Stock $bkd