7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-10-01 
      
    		                                                                    
      resident fees
    		775,140,000 775,614,000 777,454,000 744,371,000 743,729,000 739,709,000 744,241,000 716,582,000 717,123,000 710,161,000 713,404,000 657,919,000 650,248,000 640,388,000 636,974,000 605,425,000 600,095,000 673,978,000 664,350,000 677,460,000 700,771,000 731,629,000 782,707,000 797,352,000 801,237,000 801,863,000 809,479,000 806,797,000 840,179,000 895,969,000 906,266,000 906,251,000 922,892,000 934,070,000 1,016,927,000 2,292,169,000 631,144,000 620,938,000 624,370,000 609,143,000 605,867,000  596,886,000 584,640,000 575,159,000 563,923,000 568,035,000 559,959,000 557,125,000 547,560,000 543,029,000 516,805,000 503,856,000 499,459,000 496,229,000 485,538,000 480,750,000 475,937,000 478,835,000 467,446,000 463,101,000 456,622,000 445,338,000 429,801,000 385,617,000 267,842,000 221,036,000  
      management fees
    		2,698,000 2,623,000 2,620,000 2,611,000 2,676,000 2,616,000 2,618,000 2,508,000 2,566,000 2,510,000 2,577,000 2,395,000 2,967,000 3,329,000 3,329,000 3,413,000 3,621,000 4,998,000 8,566,000 10,230,000 5,669,000 6,076,000 108,715,000 12,352,000 13,564,000 15,449,000 15,743,000 17,706,000 18,528,000 17,071,000 18,681,000 19,371,000 18,138,000 22,442,000 15,894,000 47,787,000 7,622,000 7,744,000 7,609,000 8,436,000 7,407,000  7,924,000 7,349,000 3,336,000 1,505,000 1,405,000 1,445,000 1,339,000 1,412,000 1,395,000 1,717,000 1,987,000 1,298,000 1,717,000 1,390,000 1,527,000 2,264,000 1,813,000 2,012,000 1,493,000 1,788,000 1,496,000 2,459,000 1,426,000 585,000 1,147,000  
      reimbursed costs incurred on behalf of managed communities
    		35,327,000 34,707,000 33,790,000 33,966,000 37,762,000 35,216,000 35,972,000 35,393,000 34,979,000 33,999,000 34,954,000 35,348,000 37,484,000 37,388,000 37,141,000 34,794,000 37,849,000 43,008,000 65,794,000 86,186,000 90,775,000 101,511,000 122,717,000 176,934,000 194,148,000 202,145,000 216,822,000 244,427,000 261,355,000 242,160,000 262,287,000 240,268,000 236,958,000 229,960,000 183,945,000 479,291,000 90,233,000 87,786,000 80,287,000 82,169,000 83,208,000  78,715,000 79,982,000 37,233,000 17,871,000                       
      total revenue
    		813,165,000 812,944,000 813,864,000                    1,014,139,000 986,638,000 1,008,949,000 1,019,457,000 1,042,044,000 1,068,930,000 1,120,062,000 1,155,200,000 1,187,234,000 1,165,890,000 1,177,988,000 1,186,472,000 1,216,766,000 2,819,247,000 728,999,000 716,468,000 712,266,000 699,748,000 696,482,000 690,810,000 683,525,000 671,971,000 615,728,000 583,299,000 569,440,000 561,404,000 558,464,000 548,972,000 544,424,000 518,522,000 505,843,000 500,757,000 497,946,000 486,928,000 482,277,000 478,201,000 480,648,000 469,458,000 464,594,000 458,410,000 446,834,000 432,260,000 387,043,000 268,427,000 222,183,000  
      yoy
    		                      -2.68% -7.70% -9.92% -11.75% -12.23% -8.32% -4.92% -2.64% -2.43% -58.65% 61.59% 65.60% 70.83% 302.89% 4.67% 3.71% 4.20% 4.13% 13.12% 18.43% 20.03% 19.69% 10.25% 6.25% 4.59% 8.27% 10.40% 9.63% 9.33% 6.49% 4.89% 4.72% 3.60% 3.72% 3.81% 4.32% 7.57% 8.61% 20.04% 70.78% 101.11%      
      qoq
    		0.03% -0.11%                     2.79% -2.21% -1.03% -2.17% -2.52% -4.57% -3.04% -2.70% 1.83% -1.03% -0.72% -2.49% -56.84% 286.73% 1.75% 0.59% 1.79% 0.47% 0.82% 1.07% 1.72% 9.13% 5.56% 2.43% 1.43% 0.53% 1.73% 0.84% 5.00% 2.51% 1.02% 0.56% 2.26% 0.96% 0.85% -0.51% 2.38% 1.05% 1.35% 2.59% 3.37% 11.68% 44.19% 20.81%   
      facility operating expense
    		566,985,000 562,317,000 556,987,000 554,922,000 548,282,000 537,507,000 542,550,000 530,464,000 537,411,000 531,118,000 530,807,000 531,667,000 525,510,000 513,664,000 512,764,000 488,282,000 480,423,000 550,846,000 556,312,000 576,813,000 570,530,000 606,034,000 588,482,000 598,438,000 615,717,000 590,246,000 586,094,000 586,851,000 607,076,000 627,076,000 632,325,000 634,554,000 650,654,000 642,405,000 674,542,000 1,549,793,000 420,579,000 416,027,000 413,003,000 417,168,000 411,467,000  399,249,000 389,961,000 381,414,000 366,242,000 370,954,000 360,619,000 368,936,000 353,051,000 355,324,000 338,640,000 328,939,000 316,586,000 318,112,000 322,595,000 322,601,000 306,526,000 305,059,000 309,265,000 294,997,000 285,866,000 280,809,000      
      general and administrative expense
    		50,866,000 54,973,000 47,874,000 48,525,000 44,929,000 46,664,000 45,732,000 41,873,000 43,076,000 45,326,000 48,619,000 40,385,000 41,331,000 41,752,000 45,126,000 38,761,000 43,812,000 52,400,000 49,943,000 45,324,000 54,138,000 52,518,000 54,595,000 48,993,000 56,409,000 57,576,000 56,311,000 56,162,000 57,309,000 60,314,000 76,710,000 59,017,000 63,779,000 67,090,000 65,560,000 174,939,000 45,824,000 46,035,000 46,611,000 44,627,000 43,158,000 46,071,000 44,973,000 42,392,000 38,711,000 33,681,000 33,543,000 34,692,000 33,231,000 31,834,000 31,952,000 34,716,000 34,720,000 31,721,000 33,707,000 31,286,000 32,948,000 40,297,000 36,388,000 26,869,000 34,733,000 35,758,000 40,653,000      
      facility operating lease expense
    		51,993,000 52,653,000 52,874,000 46,190,000 51,937,000 50,964,000 51,496,000 52,626,000 53,145,000 50,512,000 46,127,000 40,875,000 41,317,000 41,538,000 41,564,000 42,850,000 43,226,000 43,864,000 44,418,000 45,553,000 51,620,000 62,379,000 64,481,000 66,056,000 67,253,000 67,689,000 68,668,000                                          
      depreciation and amortization
    		94,792,000 92,853,000 90,976,000 93,569,000 90,064,000 88,028,000 86,127,000 87,398,000 85,932,000 84,448,000 84,934,000 88,215,000 86,922,000 86,623,000 85,684,000 85,571,000 84,560,000 83,591,000 83,891,000 87,513,000 87,821,000 93,154,000 90,738,000 94,971,000 93,550,000 94,024,000 96,888,000 106,104,000 110,980,000 116,116,000 114,255,000 116,054,000 117,649,000 120,887,000 127,487,000 319,845,000 68,644,000 67,254,000 64,659,000 62,500,000 62,876,000 63,561,000 63,344,000 62,076,000 64,071,000 70,577,000 71,782,000 71,161,000 74,951,000 73,168,000 73,061,000 69,557,000 66,983,000 67,262,000 68,133,000 68,320,000 67,066,000 68,876,000 71,940,000 65,235,000 79,235,000 82,471,000 72,984,000 74,000,000 60,883,000 30,947,000 22,299,000  
      asset impairment
    		62,696,000 577,000 1,787,000 5,915,000 934,000  1,708,000 30,966,000 9,086,000 520,000  12,256,000 5,688,000 2,599,000 9,075,000 9,609,000 639,000 2,078,000 10,677,000 10,579,000 8,213,000 10,290,000 78,226,000           1,559,000 20,706,000 245,857,000 504,000 2,154,000  19,348,000  7,246,000 1,083,000 2,046,000   14,846,000                      
      gain on sale of communities
    		-139,000 -43,000        -36,296,000                                                           
      gain on facility operating lease termination
    		4,480,000                                                                    
      costs incurred on behalf of managed communities
    		35,327,000 34,707,000 33,790,000 33,966,000 37,762,000 35,216,000 35,972,000 35,393,000 34,979,000 33,999,000 34,954,000 35,348,000 37,484,000 37,388,000 37,141,000 34,794,000 37,849,000 43,008,000 65,794,000 86,186,000 90,775,000 101,511,000 122,717,000 176,934,000 194,148,000 202,145,000 216,822,000 244,427,000 261,355,000 242,160,000 262,287,000 240,268,000 236,958,000 229,960,000 183,945,000 479,291,000 90,233,000 87,786,000 80,287,000 82,169,000 83,208,000 80,924,000 78,715,000 79,982,000 37,233,000 17,871,000                       
      income from operations
    		-53,835,000 14,907,000 29,576,000 -2,139,000 10,259,000 19,162,000 19,246,000 -24,237,000 -6,338,000 41,165,000 7,822,000 25,689,000 19,206,000 -34,048,000 -53,534,000 -53,996,000 -48,855,000 -52,495,000 -61,590,000 2,502,000 -55,117,000 -59,977,000 14,900,000 -43,148,000 -20,222,000 2,211,000 16,661,000 -46,455,000 3,626,000 -137,589,000 -413,831,000 2,625,000 -350,970,000 30,174,000 48,126,000 -132,188,000 33,983,000 28,435,000 38,687,000 11,955,000 24,606,000 18,865,000 26,860,000 19,812,000 29,505,000 28,863,000 12,000,000 17,772,000 8,640,000 23,744,000 15,838,000 -4,392,000 7,165,000 16,754,000 10,253,000 -223,927,000 -10,968,000 -4,697,000 -551,000 -174,000 -12,079,000 -12,861,000 -16,093,000 -35,361,000 -11,903,000 6,451,000 -3,880,000  
      yoy
    		-624.76% -22.21% 53.67% -91.17% -261.86% -53.45% 146.05% -194.35% -133.00% -220.90% -114.61% -147.58% -139.31% -35.14% -13.08% -2258.11% -11.36% -12.47% -513.36% -105.80% 172.56% -2812.66% -10.57% -7.12% -657.69% -101.61% -104.03% -1869.71% -101.03% -555.99% -959.89% -101.99% -1132.78% 6.12% 24.40% -1205.71% 38.11% 50.73% 44.03% -39.66% -16.60% -34.64% 123.83% 11.48% 241.49% 21.56% -24.23% -504.64% 20.59% 41.72% 54.47% -98.04% -165.33% -456.70% -1960.80% 128593.68% -9.20% -63.48% -96.58% -99.51% 1.48% -299.36% 314.77%      
      qoq
    		-461.14% -49.60% -1482.70% -120.85% -46.46% -0.44% -179.41% 282.41% -115.40% 426.27% -69.55% 33.76% -156.41% -36.40% -0.86% 10.52% -6.93% -14.77% -2561.63% -104.54% -8.10% -502.53% -134.53% 113.37% -1014.61% -86.73% -135.86% -1381.16% -102.64% -66.75% -15864.99% -100.75% -1263.15% -37.30% -136.41% -488.98% 19.51% -26.50% 223.61% -51.41% 30.43% -29.77% 35.57% -32.85% 2.22% 140.53% -32.48% 105.69% -63.61% 49.92% -460.61% -161.30% -57.23% 63.41% -104.58% 1941.64% 133.51% 752.45% 216.67% -98.56% -6.08% -20.08% -54.49% 197.08% -284.51% -266.26%   
      operating margin %
    		-6.62% 1.83% 3.63%                    1.47% -4.37% -2.00% 0.22% 1.60% -4.35% 0.32% -11.91% -34.86% 0.23% -29.79% 2.54% 3.96% -4.69% 4.66% 3.97% 5.43% 1.71% 3.53% 2.73% 3.93% 2.95% 4.79% 4.95% 2.11% 3.17% 1.55% 4.33% 2.91% -0.85% 1.42% 3.35% 2.06% -45.99% -2.27% -0.98% -0.11% -0.04% -2.60% -2.81% -3.60% -8.18% -3.08% 2.40% -1.75%  
      interest income
    		3,020,000 2,919,000 3,648,000 5,007,000 4,663,000 4,714,000 4,778,000 5,382,000 6,323,000 6,115,000 5,326,000 3,870,000 2,192,000 778,000 95,000 301,000 286,000 341,000 421,000 494,000 607,000 2,243,000 1,455,000 1,800,000 2,162,000 2,813,000 3,084,000 2,268,000 1,654,000 2,941,000 2,983,000 1,903,000 1,285,000 804,000 631,000 1,906,000 472,000 252,000 303,000 1,792,000 676,000 692,000 852,000 969,000 1,171,000 773,000 625,000 717,000 441,000 453,000 627,000 583,000 623,000 328,000 820,000 1,449,000 1,383,000 3,160,000 1,626,000 2,442,000 1,695,000 1,563,000 1,820,000 3,101,000 2,032,000 625,000 1,052,000  
      interest expense:
    		                                                                    
      debt
    		-58,089,000 -57,648,000 -54,659,000 -54,120,000 -54,171,000 -53,778,000 -53,456,000 -53,788,000 -53,413,000 -52,256,000 -50,315,000 -47,689,000 -41,330,000 -35,693,000 -33,157,000 -34,925,000 -35,708,000 -35,425,000 -35,351,000 -36,172,000 -36,908,000 -38,974,000 -41,763,000 -42,538,000 -44,344,000 -45,193,000 -45,643,000 -46,920,000 -46,891,000 -48,967,000 -45,727,000 -46,163,000 -44,382,000 -41,517,000 -40,573,000 -83,571,000 -29,642,000 -29,843,000 -30,971,000 -31,595,000 -32,262,000 -32,431,000 -32,050,000 -32,206,000 -30,433,000 -30,673,000 -31,561,000 -32,101,000 -33,357,000 -33,903,000 -33,280,000 -32,024,000 -30,574,000 -33,450,000 -32,821,000 -36,495,000 -37,599,000 -37,424,000 -35,871,000 -36,989,000 -38,472,000 -35,078,000 -33,452,000 -29,173,000 -29,287,000 -25,544,000 -13,690,000  
      financing lease obligations
    		-1,764,000 -1,750,000 -5,600,000 -12,528,000 -5,062,000 -5,110,000 -5,061,000 -4,995,000 -4,950,000 -5,453,000 -6,552,000 -12,093,000 -11,916,000 -11,994,000 -12,058,000 -11,733,000 -11,674,000 -11,492,000 -11,383,000 -11,452,000 -11,908,000 -11,892,000 -13,282,000 -16,394,000 -16,567,000 -16,649,000 -16,743,000                                          
      amortization of deferred financing costs
    		-3,747,000 -3,712,000 -3,630,000 -2,795,000 -2,337,000 -2,334,000 -2,257,000 -1,947,000 -1,910,000 -1,899,000 -1,940,000 -1,856,000 -1,528,000 -1,520,000 -1,542,000                                     -1,774,750 -2,167,000 -3,390,000 -1,542,000 -2,767,000 -3,004,000 -2,379,000 -1,557,000 -2,186,000 -1,151,000 -2,109,000 -1,618,000 -1,882,000 -1,141,000 -1,335,000 -703,000  
      change in fair value of derivatives
    		26,000 29,000 -1,142,000 2,438,000 -4,746,000 -345,000 3,087,000 -3,986,000 861,000 5,173,000 -904,000 -1,618,000 4,901,000 973,000 3,403,000         -1,000 -37,000 -27,000 -148,000 -250,000 -10,000 -217,000 74,000 -15,000 -74,000 -39,000 -46,000                             -355,500 -1,840,000  -101,000  
      gain on debt modification and extinguishment
    		-326,000 -115,000 -35,220,000 -18,495,000 -2,267,000               -211,000 -7,917,000 -157,000 19,181,000                                              
      non-operating gain on sale of assets
    		    20,000 199,000 704,000 581,000  860,000                                                           
      other non-operating income
    		144,000 2,060,000 1,358,000 2,255,000 3,584,000 199,000 3,338,000 5,175,000 10,166,000 3,197,000 3,149,000 10,375,000 1,877,000 -111,000 -27,000 740,000 571,000 2,948,000 1,644,000 1,050,000 948,000 988,000 2,662,000 4,815,000 3,763,000 3,199,000 2,988,000 6,025,000 -17,000 5,505,000 2,586,000 4,899,000 2,621,000 2,236,000 1,662,000 13,436,000 279,000 80,000 1,006,000 201,000 500,000  -111,000 -204,000 -116,000 -441,000 817,000  -1,454,000   -26,000 -52,000 -8,000 4,232,000 2,132,000 69,000 -493,000  164,000  238,000       
      income before income taxes
    		-114,571,000 -43,310,000 -65,669,000 -80,377,000 -50,057,000 -37,293,000 -29,621,000 -81,357,000 -50,687,000 -4,251,000 -43,991,000 -26,124,000 -28,674,000 -83,093,000 -102,008,000 -105,122,000 189,542,000 -84,396,000 -107,551,000 -46,347,000 -110,109,000 -109,916,000 353,669,000 -93,104,000 -80,308,000 -55,422,000 -41,927,000 99,799,000 -54,903,000 -181,055,000 -441,649,000 -51,569,000 -445,147,000 -49,072,000 -42,333,000 -399,921,000 -7,000 -4,036,000 4,706,000 -25,396,000 -11,132,000  -9,277,000 -14,622,000 -6,523,000 -21,231,000 -23,459,000 -15,040,000 -28,734,000 -14,886,000 -21,673,000 -34,789,000 -28,619,000 -13,025,000 -22,748,000 -310,521,000 -58,215,000 -6,256,000 -84,980,000 -81,976,000 -94,047,000 -32,032,000 -55,577,000 -62,128,000 -45,202,000 -19,753,000 -18,824,000  
      benefit for income taxes
    		-167,000 271,000 676,000 -3,560,000 -677,000 -449,000 40,000 -9,813,000 1,876,000 -275,000 -572,000 473,000 300,000 -1,190,000 1,976,000 23,402,000 -15,279,000 792,000 -752,000 2,208,000 -14,884,000 -8,504,000 15,828,000 1,781,000 1,800,000 -633,000 -679,000 31,732,000 17,763,000 15,546,000  66,590,000 31,218,000 2,735,000         -1,061,000 -253,000 -513,000 -12,728,000 11,154,000 6,904,000 11,821,000 5,329,000 7,378,000 13,990,000 7,329,000 2,495,000 9,112,000 31,735,000 22,338,000 2,771,000 29,887,000 32,852,000 35,125,000 12,715,000 20,568,000 25,004,000 14,146,000    
      net income
    		-114,738,000 -43,039,000 -64,993,000 -83,937,000 -50,734,000 -37,742,000 -29,581,000 -91,170,000 -48,811,000 -4,526,000 -44,563,000 -25,651,000 -28,374,000 -84,283,000 -100,032,000 -81,720,000 174,263,000 -83,604,000 -108,303,000 -44,139,000 -124,993,000 -118,420,000 369,497,000 -91,323,000 -78,508,000 -56,055,000 -42,606,000 131,531,000 -37,140,000 -165,509,000 -457,234,000 15,021,000 -413,929,000 -46,337,000 -126,361,000 -402,027,000 -967,000 -5,200,000 3,558,000 -24,487,000 -12,010,000  -10,338,000 -14,875,000 -7,036,000 -33,959,000 -12,305,000 -8,136,000 -16,913,000 -9,557,000 -14,295,000 -20,799,000 -21,290,000 -10,530,000 -13,636,000 -278,786,000 -35,877,000 -3,485,000 -55,093,000 -49,237,000 -58,927,000 -18,675,000 -35,140,000 -37,357,000 -31,145,000 -20,259,000 -19,326,000  
      yoy
    		126.16% 14.03% 119.71% -7.93% 3.94% 733.89% -33.62% 255.42% 72.03% -94.63% -55.45% -68.61% -116.28% 0.81% -7.64% 85.14% -239.42% -29.40% -129.31% -51.67% 59.21% 111.26% -967.24% -169.43% 111.38% -66.13% -90.68% 775.65% -91.03% 257.19% 261.85% -103.74% 42705.48% 791.10% -3651.46% 1541.80% -91.95%  -134.42% 64.62% 70.69%  -15.99% 82.83% -58.40% 255.33% -13.92% -60.88% -20.56% -9.24% 4.83% -92.54% -40.66% 202.15% -75.25% 466.21% -39.12% -81.34% 56.78% 31.80% 89.20% -7.82% 81.83%      
      qoq
    		166.59% -33.78% -22.57% 65.45% 34.42% 27.59% -67.55% 86.78% 978.46% -89.84% 73.73% -9.60% -66.33% -15.74% 22.41% -146.89% -308.44% -22.81% 145.37% -64.69% 5.55% -132.05% -504.60% 16.32% 40.06% 31.57% -132.39% -454.15% -77.56% -63.80% -3143.97% -103.63% 793.30% -63.33% -68.57% 41474.66% -81.40% -246.15% -114.53% 103.89%   -30.50% 111.41% -79.28% 175.98% 51.24% -51.89% 76.97% -33.14% -31.27% -2.31% 102.18% -22.78% -95.11% 677.06% 929.47% -93.67% 11.89% -16.44% 215.54% -46.86% -5.93% 19.95% 53.73% 4.83%   
      net income margin %
    		-14.11% -5.29% -7.99%                    36.43% -9.26% -7.78% -5.50% -4.09% 12.30% -3.32% -14.33% -38.51% 1.29% -35.14% -3.91% -10.38% -14.26% -0.13% -0.73% 0.50% -3.50% -1.72% 0% -1.51% -2.21% -1.14% -5.82% -2.16% -1.45% -3.03% -1.74% -2.63% -4.01% -4.21% -2.10% -2.74% -57.25% -7.44% -0.73% -11.46% -10.49% -12.68% -4.07% -7.86% -8.64% -8.05% -7.55% -8.70%  
      net (income) loss attributable to noncontrolling interest
    		12,000 15,000 14,000 15,000 14,000 15,000 15,000 14,000 15,000 16,000 14,000 14,000 15,000 -135,000 19,000 18,000 19,000 19,000 18,000 19,000 18,000 19,000 18,000 -85,000 50,000 585,000 11,000 8,000 19,000 21,000 46,000 36,000 44,000 50,000 57,000                                  
      net income attributable to brookdale senior living inc. common stockholders
    		-114,726,000 -43,024,000 -64,979,000 -83,922,000 -50,720,000 -37,727,000 -29,566,000 -91,156,000 -48,796,000 -4,510,000 -44,549,000 -25,637,000 -28,359,000 -84,418,000 -100,013,000 -81,702,000 174,282,000 -83,585,000 -108,285,000 -44,120,000 -124,975,000 -118,401,000 369,515,000 -91,408,000 -78,458,000 -55,470,000 -42,595,000 131,539,000 -37,121,000 -165,488,000 -457,188,000 15,057,000 -413,885,000 -46,287,000 -126,304,000                                  
      basic and diluted net income per share attributable to brookdale senior living inc. common stockholders
    		-0.48 -0.18 -0.28 -0.37 -0.22 -0.17 -0.13 -0.41 -0.22 -0.02 -0.2   -0.45 -0.54         -0.49 -0.42 -0.3 -0.23 0.7 -0.2 -0.88 -2.45 0.08 -2.22 -0.25 -0.68                                  
      weighted-average shares used for eps calculation
    		237,487 234,737 230,678 227,525 228,124 226,789 225,890 225,209 225,416 225,404 224,578   186,761 185,916         185,907 185,516 186,140 186,747 187,468 187,675 187,585 186,880 186,155 186,298 186,212 185,689 185,653 124,128 123,405 122,823 121,991 122,493  121,145 121,161 121,616 121,280 120,792 120,010 120,404 119,721 119,315 111,288 118,455 106,042 101,738 101,667 101,398 101,856 101,995 101,511 101,564 101,520 101,302  91,640 65,007 65,007  
      other operating income
    		        2,623,000 4,122,000 2,328,000 4,923,000 66,759,000 8,411,000 376,000 236,000 89,000 1,308,000 10,735,000 78,291,000 10,765,000 26,693,000                                               
      total revenue and other operating income
    		   780,948,000 784,167,000 777,541,000 782,831,000 754,483,000 757,291,000 750,792,000 753,263,000 700,585,000 757,458,000 689,516,000 677,820,000 643,868,000 641,654,000 723,292,000 749,445,000 852,167,000 807,980,000 865,909,000                                               
      equity in earnings of unconsolidated ventures
    		       -840,000 -1,426,000 -1,153,000 -577,000 -1,429,000 -2,020,000 -2,439,000 -4,894,000 -1,547,000 -1,474,000 13,946,000 -531,000 -1,244,000 -293,000 438,000 -1,008,000 -970,000 -2,057,000      -4,243,000 -4,516,000 -6,722,000 -4,570,000 981,000 669,000 431,000 445,000 115,000 -3,277,000 -249,000 -61,000 99,000 1,137,000 -117,000 146,000 266,000 -620,000 272,000 119,000 397,000 -778,000 42,000 581,000 595,000 -187,500 358,000            
      expense
    		                                                                    
      revenue
    		                                                                    
      total operating expense
    		           548,292,500 738,252,000 723,564,000 731,354,000 697,864,000 690,509,000 775,787,000 811,035,000 849,665,000 863,097,000 925,886,000 999,239,000 1,029,786,000 1,029,171,000 1,017,246,000 1,025,383,000 1,115,385,000 1,116,436,000 1,292,789,000 1,601,065,000 1,163,265,000 1,528,958,000 1,156,298,000 1,168,640,000 2,951,435,000 695,016,000 688,033,000 673,579,000 687,793,000 671,876,000 671,945,000 656,665,000 652,159,000 586,223,000 554,436,000 557,440,000 543,632,000 549,824,000 525,228,000 528,586,000 522,914,000 498,678,000 484,003,000 487,693,000 710,855,000 493,245,000 482,898,000 481,199,000 469,632,000 476,673,000 471,271,000 462,927,000      
      gain on sale of assets
    		           152,750 -56,000 961,000 -294,000 -573,000 288,375,000 -79,000 1,112,000 513,000 2,209,000 -1,029,000 372,839,000 4,522,000 579,000 2,846,000 -702,000 216,660,000 9,833,000 23,322,000 43,431,000 20,656,000 -233,000 -547,000 -603,000                                  
      net income per share
    		                                                                    
      basic
    		           -0.11 -0.15   -0.44 0.94 -0.45 -0.59 -0.24 -0.68 -0.65 2.01                                              
      diluted
    		           -0.11 -0.15   -0.44 0.89 -0.45 -0.59 -0.25 -0.68 -0.65 2                                              
      weighted-average common shares outstanding:
    		                                                                    
      basic
    		           190,463 186,790   184,975 185,317 185,182 184,011 183,498 183,244 183,178 184,186                                              
      diluted
    		           190,463 186,790   184,975 196,230 185,182 184,011 184,386 183,244 183,178 184,522                                              
      amortization of deferred financing costs and debt discount
    		               -1,498,000 -1,979,000 -2,140,000 -1,873,000 -1,827,000 -1,730,000 -1,556,000 -1,315,000 -1,137,000 -1,130,000 -959,000 -831,000         -3,254,250 -4,100,000 -4,348,000 -4,569,000 -4,479,000 -4,543,000 -4,586,000 -4,473,000 -4,403,000 -4,310,000 -2,010,000 -2,704,000 -1,713,000 -2,244,000 -2,410,000 -2,596,000                  
      revenue and other operating income
    		                                                                    
      gain on facility lease termination and modification
    		                       1,382,000                                             
      goodwill and asset impairment
    		                       43,012,000 2,094,000 3,769,000 391,000 37,927,000 5,500,000 16,103,000 430,363,000 18,966,000 368,551,000                                    
      debt modification and extinguishment costs
    		                       -53,000 -2,455,000 -2,672,000 -67,000 -11,600,000 -33,000 -9,000 -35,000 -526,000 -11,129,000 -693,000 -61,000                                  
      loss on facility lease termination and modification
    		                         1,797,000 209,000 13,197,000 2,337,000 146,467,000                                       
      equity in loss of unconsolidated ventures
    		                         -991,000 -526,000 -1,726,750 -1,340,000 -1,324,000                            -935,000 -173,000 -1,024,000 -309,000 -601,000 -1,453,000 -1,419,000 -1,649,000 -469,000 -168,000  
      transaction costs
    		                           175,000 1,487,000 2,593,000 4,725,000 9,649,000 1,992,000 3,339,000 7,593,000                                  
      facility lease expense
    		                           70,542,000 70,392,000 81,960,000 80,400,000 81,787,000 84,437,000 84,690,000 88,807,000 166,607,000 69,232,000 68,777,000 69,019,000 70,785,000 71,167,000 70,628,000 71,445,000 74,164,000 68,314,000 66,065,000 66,315,000 67,391,000 68,090,000 67,175,000 68,249,000 67,885,000 68,036,000 68,434,000 67,741,000 67,441,000 67,017,000 67,199,000 67,812,000 68,263,000 67,708,000 67,176,000 68,481,000 72,799,000 63,623,000 46,623,000 45,734,000  
      capital and financing lease obligations
    		                           -17,388,000 -20,896,000 -22,389,000 -22,931,000 -26,578,000 -31,999,000 -32,228,000 -49,859,000                                  
      amortization of deferred financing costs and debt premium
    		                           -1,778,250 -829,000 -2,328,000 -3,956,000 -3,854,000 -3,544,000 -2,692,000 -2,591,000                                  
      benefit from income taxes
    		                              -15,585,000    -84,028,000 -818,000 -960,000 -1,164,000 -1,148,000 -738,250 -878,000                         -273,000 -386,000  
      loss on facility lease termination
    		                               2,970,000 4,938,000 6,368,000                                   
      loss on acquisition
    		                                          636,000                          
      gain on facility lease termination
    		                                       -695,000   -2,780,000                          
      change in fair value of derivatives and amortization
    		                                   148,500 -1,377,000 1,836,000 135,000 7,000 140,000 -278,000 -233,000 273,000 -1,508,000 -2,635,000 -8,000 905,000 -176,000 -2,207,000 -2,640,000 2,628,000 -2,478,000 7,900,000 -4,285,000 -50,802,000 -8,454,000 36,743,000 -45,633,000 -42,329,000 -43,731,000 17,619,000 -4,781,000      
      loss on extinguishment of debt
    		                                   -236,500 -53,000 -893,000     -221,000  -715,000 -15,254,000 -2,894,000  -856,000 -682,000 -19,000 1,626,000 -1,178,000 -1,740,000    -231,000 -2,821,000 -1,880,000  -803,000  -687,000 -1,414,000  -1,334,000  
      basic and diluted net income per share
    		                                   -0.005 -0.01 -0.04  -0.2 -0.1  -0.09 -0.12 -0.06 -0.28 -0.1    -0.12                  
      basic earnings per share
    		                                      0.03                              
      diluted earnings per share
    		                                      0.03                              
      (gain) loss on acquisition
    		                                       159,000                             
      statement of operations data:
    		                                                                    
      retirement centers
    		                                         125,813,000                           
      assisted living
    		                                         252,399,000                           
      ccrcs - rental
    		                                         95,258,000                           
      ccrcs - entry fee
    		                                         71,195,000                           
      isc
    		                                         57,722,000                           
      total resident fees
    		                                         602,387,000                           
      management services
    		                                         88,423,000                           
      total facility operating expense
    		                                         403,515,000                           
      interest expense
    		                                                                    
      gain on acquisition
    		                                           1,538,000 -3,520,000                        
      facility lease termination expense
    		                                               -8,000 4,616,000                    
      basic and diluted loss per share
    		                                               -0.085 -0.14 -0.08  -0.105 -0.18 -0.1 -0.13 -2.74 -0.36 -0.03 -0.54 -0.278 -0.58 -0.18 -0.35 -0.24 -0.34 -0.31 -0.3  
      hurricane and named tropical storms expense
    		                                                       1,187,000 3,613,000            
      dividends declared per share
    		                                                        0.25 0.25 0.25 0.5 0.5 0.5 0.45      
      income before minority interest
    		                                                       -278,786,000 -35,877,000 -3,485,000 -55,093,000 -49,124,000 -58,922,000 -19,317,000 -35,009,000 -37,124,000 -31,056,000 -20,026,000 -19,210,000  
      minority interest
    		                                                           -113,000 -5,000 642,000 -131,000 -233,000 -89,000 -233,000 -116,000  
      expenses
    		                                                                    
      facility operating
    		                                                               135,854,500 245,192,000 161,281,000 136,945,000  
      general and administrative
    		                                                               18,364,500 29,248,000 23,125,000 21,085,000  
      total operating expenses
    		                                                               467,621,000 398,946,000 261,976,000 226,063,000  
      income before discontinued operations
    		                                                               -37,357,000 -31,145,000 -20,259,000 -19,326,000  
      loss on discontinued operations
    		                                                                    
      dividends declared per share at end of period
    		                                                               0.275 0.4    
      amortization and change in fair value of derivatives
    		                                                                 519,000   
      income on discontinued operations
    		                                                                    
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.