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Brookdale Senior Living Inc (BKD) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Brookdale Senior Living Inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent279.12
Restricted Cash and Investments, Current, Total33.23
Marketable Securities, Current SH0.00
Cash & Short-term Investments312.00
Accounts receivable67.68
Other Current Assets77.21
Prepaid Expense And Other Assets Current96.71
Total Current Assets553.94
Goodwill net27.32
Long-term investments30.66
Other Assets, Noncurrent5,370.98
Assets Held For Sale Long Lived Fair Value Disclosure-
Operating Lease Right Of Use Asset1,032.14
Total Assets5,952.24
Liabilities
Accounts Payable, Trade, Current75.10
Accrued Liabilities, Current AC273.39
Long-term Debt, Current Maturities LO77.49
Total Current Liabilities567.93
Long-term debt4,215.01
Total Long-term Debt4,215.01
Other liabilities, Noncurrent58.48
Finance Lease Liability Current1.21
Operating Lease Liability Current74.52
Refundable Fees And Deferred Revenue Current66.21
Finance Lease Liability Noncurrent24.35
Operating Lease Liability Noncurrent1,123.54
Deferred Income Tax Liabilities Net6.32
Total Liabilities5,995.62
Stockholders' Equity
Treasury Stock Common Value-102.77
Common Stock Value2.48
Treasury Stock Value0.00
Additional Paid In Capital Common Stock4,358.08
Retained Earnings / Accumulated Deficit-4,302.54
Other Equity0.00
Common Stockholder's Equity-44.75
Non-controlling interests & other1.38
Total Stockholder's Equity-43.38
Liabilities & Stockholder's Equity5,952.24
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About Brookdale Senior Living Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 19, 2026
  • Source: bkd-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001332349-26-000032

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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