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Brookdale Senior Living BKD Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Brookdale Senior Living in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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
| Assets | March 31,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Prepaid expenses and other current assets, net | 111,750 | 96,705 |
| Total current assets | 552,548 | 553,940 |
| Property, plant and equipment and leasehold intangibles, net | 4,230,837 | 4,272,697 |
| Operating lease right-of-use assets | 1,012,792 | 1,032,140 |
| Restricted cash | 37,374 | 30,659 |
| Goodwill | 27,321 | 27,321 |
| Other assets, net | 36,940 | 35,486 |
| Total assets | $5,897,812 | $5,952,243 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's operating lease ROU assets?
- Brookdale Senior Living (BKD) reported operating lease ROU assets of $1.01B in Q1 2026.
- How has Brookdale Senior Living's operating lease ROU assets changed year-over-year?
- Brookdale Senior Living's operating lease ROU assets decreased by 8.6% year-over-year, from $1.11B to $1.01B.
- What is the long-term trend for Brookdale Senior Living's operating lease ROU assets?
- Over 5 years (2020 to 2025), Brookdale Senior Living's operating lease ROU assets has grown at a 5.5% compound annual growth rate (CAGR), from $788.14M to $1.03B.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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