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Brookdale Senior Living Inc. (BKD)

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Brookdale Senior Living Inc. (BKD)

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Balance Sheets Overview

Current Ratio
103.36%
Quick Ratio
103.36%
Cash Ratio
49.61%
Debt to Asset Ratio
100.93%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment an...
    • Operating lease right-of-use ass...
    • Total current assets
    • Others
Liabilities Breakdown
    • Additional paid-in-capital
    • Accumulated deficit
    • Long-term debt, less current por...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
265,204 279,122 253,448 251,888
Marketable securities
4,939 0 0 0
Restricted cash
31,075 33,227 41,815 37,268
Accounts receivable, net
64,359 67,680 67,556 56,061
Assets held for sale
75,221 77,206 68,790 9,710
Prepaid expenses and other current assets, net
111,750 96,705 105,330 112,554
Total current assets
552,548 553,940 536,939 467,481
Property, plant and equipment and leasehold intangibles, net
4,230,837 4,272,697 4,323,569 4,499,987
Operating lease right-of-use assets
1,012,792 1,032,140 1,052,240 1,079,826
Restricted cash
37,374 30,659 36,064 34,406
Goodwill
27,321 27,321 27,321 27,321
Other assets, net
36,940 35,486 36,575 32,445
Total assets
5,897,812 5,952,243 6,012,708 6,141,466
Current portion of long-term debt
82,616 77,492 104,018 59,238
Current portion of financing lease obligations
1,133 1,211 1,283 1,253
Current portion of operating lease obligations
76,833 74,522 81,110 91,914
Trade accounts payable
84,333 75,099 84,765 83,479
Accrued expenses
223,880 273,394 304,528 268,152
Refundable fees and deferred revenue
65,774 66,207 62,068 61,686
Total current liabilities
534,569 567,925 637,772 565,722
Long-term debt, less current portion
4,224,369 4,215,005 4,159,357 4,232,238
Financing lease obligations, less current portion
24,134 24,353 24,579 24,882
Operating lease obligations, less current portion
1,105,690 1,123,539 1,127,091 1,141,653
Deferred tax liability
5,332 6,316 7,383 7,698
Other liabilities
58,289 58,482 61,868 62,493
Total liabilities
5,952,383 5,995,620 6,018,050 6,034,686
Common stock, 0.01 par value, 400,000,000 shares authorized at march31, 2026 and december31, 2025 249,316,153 and 248,274,011 shares issued and 238,788,628 and 237,746,486 shares outstanding as of march31, 2026 and december31, 2025, respectively (including 28,929 unvested restricted shares as of march31, 2026 and december31, 2025)
2,493 2,483 2,480 2,480
Additional paid-in-capital
4,353,777 4,358,077 4,356,139 4,353,523
Treasury stock, at cost 10,527,525 shares at march31, 2026 and december31, 2025
102,774 102,774 102,774 102,774
Accumulated deficit
-4,309,431 -4,302,539 -4,262,576 -4,147,850
Total brookdale senior living inc. stockholders' equity (deficit)
-55,935 -44,753 -6,731 105,379
Noncontrolling interest
1,364 1,376 1,389 1,401
Total equity (deficit)
-54,571 -43,377 -5,342 106,780
Total liabilities and equity (deficit)
5,897,812 5,952,243 6,012,708 6,141,466
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$265,204K (10.63%↑ Y/Y)Prepaid expenses andother current assets,...$111,750K (-5.48%↓ Y/Y)Assets held for sale$75,221K Accounts receivable, net$64,359K (11.17%↑ Y/Y)Restricted cash$31,075K (-18.61%↓ Y/Y)Marketable securities$4,939K Property, plant andequipment and leasehold...$4,230,837K (-6.93%↓ Y/Y)Operating leaseright-of-use assets$1,012,792K (-8.62%↓ Y/Y)Total current assets$552,548K (21.70%↑ Y/Y)Restricted cash$37,374K (-2.27%↓ Y/Y)Other assets, net$36,940K (15.67%↑ Y/Y)Goodwill$27,321K (0.00%↑ Y/Y)Accumulated deficit-$4,309,431K (-4.98%↓ Y/Y)Treasury stock, at cost10,527,525 shares at...$102,774K (0.00%↑ Y/Y)Total assets$5,897,812K (-4.96%↓ Y/Y)Total brookdalesenior living inc....-$55,935K (-138.12%↓ Y/Y)Additionalpaid-in-capital$4,353,777K (0.04%↑ Y/Y)Common stock, 0.01 parvalue, 400,000,000...$2,493K (1.96%↑ Y/Y)Total liabilities andequity (deficit)$5,897,812K (-4.96%↓ Y/Y)Total equity(deficit)-$54,571K (-136.84%↓ Y/Y)Noncontrolling interest$1,364K (-3.67%↓ Y/Y)Total liabilities$5,952,383K (-1.74%↓ Y/Y)Long-term debt, lesscurrent portion$4,224,369K (-0.57%↓ Y/Y)Operating leaseobligations, less current...$1,105,690K (-4.35%↓ Y/Y)Total currentliabilities$534,569K (-3.80%↓ Y/Y)Other liabilities$58,289K (-8.60%↓ Y/Y)Financing leaseobligations, less current...$24,134K (-4.20%↓ Y/Y)Deferred tax liability$5,332K (-36.88%↓ Y/Y)Accrued expenses$223,880K (-10.33%↓ Y/Y)Trade accountspayable$84,333K (15.26%↑ Y/Y)Current portion oflong-term debt$82,616K (28.85%↑ Y/Y)Current portion ofoperating lease...$76,833K (-24.55%↓ Y/Y)Refundable fees anddeferred revenue$65,774K (0.12%↑ Y/Y)Current portion offinancing lease...$1,133K (-7.59%↓ Y/Y)