v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in-capital:
Treasury stock:
Accumulated deficit:
Noncontrolling interest:
Balance at beginning of period at Dec. 31, 2024 $ 213,905 $ 2,105 $ 4,352,991 $ (102,774) $ (4,039,847) $ 1,430
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for settlement of prepaid stock purchase contracts   296 (296)      
Shares issued for warrant exercise   57 (57)      
Restricted stock and restricted stock units, net   31 (31)      
Shares withheld for employee taxes   (9) (6,152)      
Compensation expense related to restricted stock grants     7,068      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (108,003)       (108,003)  
Net income (loss) attributable to noncontrolling interest (108,032)         (29)
Balance at end of period at Jun. 30, 2025 106,780 $ 2,480 4,353,523 (102,774) (4,147,850) 1,401
Balance at beginning of period (in shares) at Dec. 31, 2024   200,020,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for settlement of prepaid stock purchase contracts (in shares)   29,636,000        
Shares issued for warrant exercise (in shares)   5,702,000        
Restricted stock and restricted stock units, net (in shares)   3,152,000        
Shares withheld for employee taxes (in shares)   (1,056,000)        
Balances at end of period (in shares) at Jun. 30, 2025   237,454,000        
Balance at beginning of period at Mar. 31, 2025 148,135 $ 2,445 4,351,874 (102,774) (4,104,826) 1,416
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for warrant exercise   31 (31)      
Restricted stock and restricted stock units, net   6 (6)      
Shares withheld for employee taxes   (2) (1,403)      
Compensation expense related to restricted stock grants     3,089      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (43,024)       (43,024)  
Net income (loss) attributable to noncontrolling interest (43,039)         (15)
Balance at end of period at Jun. 30, 2025 106,780 $ 2,480 4,353,523 (102,774) (4,147,850) 1,401
Balance at beginning of period (in shares) at Mar. 31, 2025   234,003,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for warrant exercise (in shares)   3,058,000        
Restricted stock and restricted stock units, net (in shares)   637,000        
Shares withheld for employee taxes (in shares)   (244,000)        
Balances at end of period (in shares) at Jun. 30, 2025   237,454,000        
Balance at beginning of period at Dec. 31, 2025 (43,377) $ 2,483 4,358,077 (102,774) (4,302,539) 1,376
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net   15 (15)      
Shares withheld for employee taxes   (5) (7,994)      
Compensation expense related to restricted stock grants     7,401      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders 16,376       16,376  
Net income (loss) attributable to noncontrolling interest 16,353         (23)
Balance at end of period at Jun. 30, 2026 $ (27,622) $ 2,493 4,357,469 (102,774) (4,286,163) 1,353
Balance at beginning of period (in shares) at Dec. 31, 2025 237,746,486 237,746,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   1,598,000        
Shares withheld for employee taxes (in shares)   (527,000)        
Balances at end of period (in shares) at Jun. 30, 2026 238,817,252 238,817,000        
Balance at beginning of period at Mar. 31, 2026 $ (54,571) $ 2,493 4,353,777 (102,774) (4,309,431) 1,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares withheld for employee taxes     (29)      
Compensation expense related to restricted stock grants     3,721      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders 23,268       23,268  
Net income (loss) attributable to noncontrolling interest 23,257         (11)
Balance at end of period at Jun. 30, 2026 $ (27,622) $ 2,493 $ 4,357,469 $ (102,774) $ (4,286,163) $ 1,353
Balance at beginning of period (in shares) at Mar. 31, 2026   238,789,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   30,000        
Shares withheld for employee taxes (in shares)   (2,000)        
Balances at end of period (in shares) at Jun. 30, 2026 238,817,252 238,817,000