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Where this comes from
Reported directly by Brookdale Senior Living in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Brookdale Senior Living’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001332349-26-000048
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Facility operating expense (excluding facility depreciation and amortization of $68,916 and $86,209, respectively) | 511,470 | 556,987 |
| General and administrative expense (including non-cash stock-based compensation expense of $3,680 and $3,979, respectively) | 45,057 | 47,874 |
| Facility operating lease expense | 43,981 | 52,874 |
| Depreciation and amortization | 73,463 | 90,976 |
| Asset impairment | 6,115 | 1,787 |
| Loss (gain) on sale of communities, net | (4,034) | — |
| Costs incurred on behalf of managed communities | 37,027 | 33,790 |
| Income (loss) from operations | 51,777 | 29,576 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's D&A?
- Brookdale Senior Living (BKD) reported D&A of $73.46M in Q1 2026.
- How has Brookdale Senior Living's D&A changed year-over-year?
- Brookdale Senior Living's D&A decreased by 19.3% year-over-year, from $90.98M to $73.46M.
- What is the long-term trend for Brookdale Senior Living's D&A?
- Over 4 years (2021 to 2025), Brookdale Senior Living's D&A has grown at a 1.3% compound annual growth rate (CAGR), from $337.61M to $355.53M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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