BROOKDALE SENIOR LIVING INC. Increase (Decrease) in Prepaid Expense and Other Assets
BROOKDALE SENIOR LIVING INC. (BKD) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$11.89 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$6.63M, a 295.17% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$5.27M, a 203.19% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $2.30M, a 84.83% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.68M, a 15.76% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $15.48M, a 28.20% decline from fiscal 2024.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $21.56M.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$21.63M, a 201.83% decline from fiscal 2022.
- BROOKDALE SENIOR LIVING INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $21.24M, a 37.18% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$11.89M 10-Q · filed 2026-08-10 | -$9.60M derived: sum of 3 quarters · filed 2026-08-10 | -$4.91M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$5.27M 10-Q · filed 2026-05-07 | -$2.97M derived: sum of 2 quarters · filed 2026-05-07 | $1.71M derived: sum of 3 quarters · filed 2026-05-07 | $5.11M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.98M derived: sum of 2 quarters · filed 2026-02-19 | $10.38M derived: sum of 3 quarters · filed 2026-08-10 | $15.48M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.08M derived: sum of 2 quarters · filed 2026-08-10 | $13.18M 10-Q · filed 2025-11-07 | $28.33M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $8.50M 10-Q · filed 2026-08-10 | $23.65M derived: sum of 3 quarters · filed 2026-08-10 | $29.20M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $5.10M 10-Q · filed 2026-05-07 | $20.25M derived: sum of 2 quarters · filed 2026-05-07 | $25.81M derived: sum of 3 quarters · filed 2026-05-07 | $28.37M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $15.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $20.70M derived: sum of 2 quarters · filed 2026-02-19 | $23.27M derived: sum of 3 quarters · filed 2026-02-19 | $21.56M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.12M derived: sum of 2 quarters · filed 2025-11-07 | $6.41M 10-Q · filed 2025-11-07 | -$5.87M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $855.00K 10-Q · filed 2025-08-07 | -$11.43M derived: sum of 3 quarters · filed 2026-02-19 | -$9.06M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$1.71M 10-Q · filed 2025-05-07 | -$13.99M derived: sum of 2 quarters · filed 2026-02-19 | -$11.63M derived: sum of 3 quarters · filed 2026-02-19 | -$30.94M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$12.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.92M derived: sum of 2 quarters · filed 2026-02-19 | -$29.23M derived: sum of 3 quarters · filed 2026-02-19 | -$21.63M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$16.95M derived: sum of 2 quarters · filed 2024-11-07 | -$9.35M 10-Q · filed 2024-11-07 | $86.00K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$19.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$11.71M 10-Q · filed 2024-08-09 | -$2.28M derived: sum of 3 quarters · filed 2025-02-19 | $3.98M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $7.60M 10-Q · filed 2024-05-08 | $17.04M derived: sum of 2 quarters · filed 2025-02-19 | $23.29M derived: sum of 3 quarters · filed 2025-02-19 | $24.11M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $9.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $15.69M derived: sum of 2 quarters · filed 2025-02-19 | $16.51M derived: sum of 3 quarters · filed 2025-02-19 | $21.24M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $7.07M derived: sum of 2 quarters · filed 2023-11-07 | $11.81M 10-Q · filed 2023-11-07 | $19.80M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.55M 10-Q · filed 2023-08-08 | $13.55M derived: sum of 3 quarters · filed 2024-02-21 | $22.64M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $4.73M 10-Q · filed 2023-05-09 | $12.73M derived: sum of 2 quarters · filed 2024-02-21 | $21.82M derived: sum of 3 quarters · filed 2024-02-21 | $13.45M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $17.09M derived: sum of 2 quarters · filed 2024-02-21 | $8.71M derived: sum of 3 quarters · filed 2024-02-21 | $15.48M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $9.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $718.00K derived: sum of 2 quarters · filed 2022-11-08 | $7.49M 10-Q · filed 2022-11-08 | $10.28M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$8.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.60M 10-Q · filed 2022-08-09 | $1.19M derived: sum of 3 quarters · filed 2023-02-22 | -$6.15M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $6.77M 10-Q · filed 2022-05-06 | $9.57M derived: sum of 2 quarters · filed 2023-02-22 | $2.22M derived: sum of 3 quarters · filed 2023-02-22 | -$19.63M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$4.54M derived: sum of 2 quarters · filed 2023-02-22 | -$26.40M derived: sum of 3 quarters · filed 2023-02-22 | -$24.71M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$7.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$29.20M derived: sum of 2 quarters · filed 2021-11-05 | -$27.50M 10-Q · filed 2021-11-05 | -$32.99M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | -$21.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$20.16M 10-Q · filed 2021-08-06 | -$25.65M derived: sum of 3 quarters · filed 2022-02-15 | -$45.21M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $1.70M 10-Q · filed 2021-05-07 | -$3.79M derived: sum of 2 quarters · filed 2022-02-15 | -$23.35M derived: sum of 3 quarters · filed 2022-02-15 | -$41.82M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$25.05M derived: sum of 2 quarters · filed 2022-02-15 | -$43.52M derived: sum of 3 quarters · filed 2022-02-15 | -$55.87M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | -$19.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$38.03M derived: sum of 2 quarters · filed 2020-11-05 | -$50.39M 10-Q · filed 2020-11-05 | -$49.03M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$18.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$30.82M 10-Q · filed 2020-08-10 | -$29.47M derived: sum of 3 quarters · filed 2021-02-25 | -$43.28M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$12.36M 10-Q · filed 2020-05-06 | -$11.00M derived: sum of 2 quarters · filed 2021-02-25 | -$24.82M derived: sum of 3 quarters · filed 2021-02-25 | -$45.29M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$12.46M derived: sum of 2 quarters · filed 2021-02-25 | -$32.94M derived: sum of 3 quarters · filed 2021-02-25 | -$26.76M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$13.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$34.29M derived: sum of 2 quarters · filed 2019-11-05 | -$28.12M 10-Q · filed 2019-11-05 | -$21.87M 10-Q · filed 2018-11-06 | -$26.77M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-06-30 | -$20.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$14.30M 10-Q · filed 2019-08-06 | -$1.88M 10-Q · filed 2018-08-07 | -$12.95M derived: sum of 3 quarters · filed 2020-02-19 | -$17.29M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-03-31 | $6.17M 10-Q · filed 2019-05-07 | $24.81M 10-Q · filed 2018-05-08 | $7.53M derived: sum of 2 quarters · filed 2020-02-19 | $3.18M derived: sum of 3 quarters · filed 2020-02-19 | -$24.43M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$2.99M derived: sum of 2 quarters · filed 2020-02-19 | -$30.60M derived: sum of 3 quarters · filed 2020-02-19 | -$21.97M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$31.95M derived: sum of 2 quarters · filed 2018-11-06 | -$23.32M 10-Q · filed 2018-11-06 | -$33.62M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | -$27.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$18.98M 10-Q · filed 2018-08-07 | -$29.27M derived: sum of 3 quarters · filed 2019-02-14 | -$38.78M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $8.63M 10-Q · filed 2018-05-08 | -$1.66M derived: sum of 2 quarters · filed 2019-02-14 | -$11.17M derived: sum of 3 quarters · filed 2019-02-14 | -$30.88M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$19.80M derived: sum of 2 quarters · filed 2019-02-14 | -$39.51M derived: sum of 3 quarters · filed 2019-02-14 | -$2.95M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | -$9.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$29.22M derived: sum of 2 quarters · filed 2017-11-07 | $7.34M 10-Q · filed 2017-11-07 | -$3.84M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$19.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $16.84M 10-Q · filed 2017-08-08 | $5.66M derived: sum of 3 quarters · filed 2018-02-22 | $3.26M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $36.55M 10-Q · filed 2017-05-10 | $25.37M derived: sum of 2 quarters · filed 2018-02-22 | $22.97M derived: sum of 3 quarters · filed 2018-02-22 | $9.98M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$11.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$13.59M derived: sum of 2 quarters · filed 2018-02-22 | -$26.57M derived: sum of 3 quarters · filed 2018-02-22 | -$51.08M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$15.39M derived: sum of 2 quarters · filed 2016-11-03 | -$39.90M 10-Q · filed 2016-11-03 | -$55.08M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | -$12.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$37.49M 10-Q · filed 2016-08-09 | -$52.67M derived: sum of 3 quarters · filed 2017-02-15 | $1.19M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | -$24.50M 10-Q · filed 2016-05-10 | -$39.68M derived: sum of 2 quarters · filed 2017-02-15 | $14.18M derived: sum of 3 quarters · filed 2017-02-15 | $22.55M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | -$15.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $38.68M derived: sum of 2 quarters · filed 2017-02-15 | $47.05M derived: sum of 3 quarters · filed 2017-02-15 | $52.87M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $53.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $62.23M derived: sum of 2 quarters · filed 2015-11-09 | $68.05M 10-Q · filed 2015-11-09 | $57.76M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $8.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $14.19M 10-Q · filed 2015-08-07 | $3.90M derived: sum of 3 quarters · filed 2016-02-12 | $3.16M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $5.82M 10-Q · filed 2015-05-11 | -$4.47M derived: sum of 2 quarters · filed 2016-02-12 | -$5.21M derived: sum of 3 quarters · filed 2016-02-12 | $7.47M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$11.02M derived: sum of 2 quarters · filed 2016-02-12 | $1.66M derived: sum of 3 quarters · filed 2016-02-12 | -$7.48M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | -$734.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $11.95M derived: sum of 2 quarters · filed 2014-11-10 | $2.81M 10-Q · filed 2014-11-10 | -$4.23M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $12.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $3.54M 10-Q · filed 2014-08-11 | -$3.50M derived: sum of 3 quarters · filed 2015-02-25 | -$702.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$9.14M 10-Q · filed 2014-05-12 | -$16.17M derived: sum of 2 quarters · filed 2015-02-25 | -$13.38M derived: sum of 3 quarters · filed 2015-02-25 | -$19.51M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$4.24M derived: sum of 2 quarters · filed 2015-02-25 | -$10.37M derived: sum of 3 quarters · filed 2015-02-25 | -$8.69M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$3.33M derived: sum of 2 quarters · filed 2013-11-08 | -$1.65M 10-Q · filed 2013-11-08 | $11.79M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$6.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$4.45M 10-Q · filed 2013-08-09 | $9.00M derived: sum of 3 quarters · filed 2014-03-03 | $20.43M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $1.68M 10-Q · filed 2013-05-09 | $3.62M 10-Q · filed 2012-05-09 | $15.13M derived: sum of 2 quarters · filed 2014-03-03 | $26.55M derived: sum of 3 quarters · filed 2014-03-03 | $17.51M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $13.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $24.87M derived: sum of 2 quarters · filed 2014-03-03 | $15.83M derived: sum of 3 quarters · filed 2014-03-03 | $22.93M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $11.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.38M derived: sum of 2 quarters · filed 2012-11-09 | $9.49M 10-Q · filed 2012-11-09 | -$17.07M 10-Q · filed 2011-11-09 | $35.55M derived: sum of 4 quarters · filed 2013-12-11 | |||
| 2011-06-30 | -$9.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.94M 10-Q · filed 2012-08-09 | -$5.03M 10-Q · filed 2011-08-09 | $24.12M derived: sum of 3 quarters · filed 2013-12-11 | $21.98M derived: sum of 4 quarters · filed 2013-12-11 | |||
| 2011-03-31 | $7.10M 10-Q · filed 2012-05-09 | -$7.10M 10-Q · filed 2011-05-10 | $33.16M derived: sum of 2 quarters · filed 2013-12-11 | $31.02M derived: sum of 3 quarters · filed 2013-12-11 | $33.58M derived: sum of 4 quarters · filed 2013-12-11 | |||
| 2010-12-31 | $26.06M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-11 | $23.92M derived: sum of 2 quarters · filed 2013-12-11 | $26.48M derived: sum of 3 quarters · filed 2013-12-11 | $22.05M 8-K · filed 2013-12-11 | -$22.05M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $422.00K derived: sum of 2 quarters · filed 2011-11-09 | -$4.01M 10-Q · filed 2011-11-09 | $35.15M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.87M 10-Q · filed 2011-08-09 | $37.29M derived: sum of 3 quarters · filed 2012-02-28 | $31.04M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$4.43M 10-Q · filed 2011-05-10 | $34.73M derived: sum of 2 quarters · filed 2012-02-28 | $28.48M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $39.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $32.91M derived: sum of 2 quarters · filed 2012-02-28 | $28.43M 10-K · filed 2012-02-28 | -$28.43M 10-K · filed 2011-02-28 | ||||
| 2009-09-30 | -$6.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$10.73M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | -$4.48M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | -$12.66M 10-K · filed 2011-02-28 |
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