10-K Filing

EMERITUS CORPWA CIK: 1001604 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001001604-14-000017`
Period End Date	20131231
Filing Date	20140220
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	esc-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 174 Cash Flow Statement 161 Stockholders Equity 47 Comprehensive Income 29

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.18M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.38M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.50M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.29M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$701.74M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$533.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.80M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$40.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.67M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$47.55M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$7.39M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$4.91M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Trade accounts receivable, net of allowance of $9,380 and $7,179	`AccountsReceivableNetCurrent`	$53.71M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Trade accounts receivable, net of allowance of $9,380 and $7,179	`AccountsReceivableNetCurrent`	$53.14M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other receivables	`OtherReceivables`	$28.53M	USD	Point-in-time
Other receivables	`OtherReceivables`	$10.31M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Tax, insurance, and maintenance escrows	`EscrowDeposit`	$23.81M	USD	Point-in-time
Tax, insurance, and maintenance escrows	`EscrowDeposit`	$28.07M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid insurance expense	`PrepaidInsurance`	$28.11M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid insurance expense	`PrepaidInsurance`	$24.30M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	45.81M	shares	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$49.20M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$33.78M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	45.81M	shares	Point-in-time
Other prepaid expenses and current assets	`OtherAssetsCurrent`	$14.59M	USD	Point-in-time
Other prepaid expenses and current assets	`OtherAssetsCurrent`	$12.19M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	48.12M	shares	Point-in-time
Property held for sale	`AssetsHeldForSaleCurrent`	$17.46M	USD	Point-in-time
Property held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$285.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$240.45M	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$2.51M	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$2.72M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $701,743 and $533,710	`PropertyPlantAndEquipmentNet`	$4.01B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $701,743 and $533,710	`PropertyPlantAndEquipmentNet`	$3.88B	USD	Point-in-time
Restricted deposits and escrows	`RestrictedCashAndCashEquivalentsNoncurrent`	$50.67M	USD	Point-in-time
Restricted deposits and escrows	`RestrictedCashAndCashEquivalentsNoncurrent`	$80.92M	USD	Point-in-time
Goodwill	`Goodwill`	$186.76M	USD	Point-in-time
Goodwill	`Goodwill`	$189.63M	USD	Point-in-time
Goodwill	`Goodwill`	$118.72M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $40,665 and $47,547	`IntangibleAssetsNetExcludingGoodwill`	$123.56M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $40,665 and $47,547	`IntangibleAssetsNetExcludingGoodwill`	$131.97M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$37.14M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$36.50M	USD	Point-in-time
Total assets	`Assets`	$4.66B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$49.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$152.99M	USD	Point-in-time
Current portion of capital lease and financing obligations	`CapitalLeaseObligationsCurrent`	$25.74M	USD	Point-in-time
Current portion of capital lease and financing obligations	`CapitalLeaseObligationsCurrent`	$33.56M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$14.24M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$30.86M	USD	Point-in-time
Accrued employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$44.60M	USD	Point-in-time
Accrued employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$53.61M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$7.53M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$8.47M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$16.43M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$16.53M	USD	Point-in-time
Accrued insurance liabilities	`AccruedInsuranceCurrentAndNoncurrent`	$40.48M	USD	Point-in-time
Accrued insurance liabilities	`AccruedInsuranceCurrentAndNoncurrent`	$44.87M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$30.29M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$39.95M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$25.82M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$22.42M	USD	Point-in-time
Unearned rental income	`AdvanceRent`	$30.55M	USD	Point-in-time
Unearned rental income	`AdvanceRent`	$30.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$295.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$423.07M	USD	Point-in-time
Long-term debt obligations, less current portion	`LongTermDebtNoncurrent`	$1.56B	USD	Point-in-time
Long-term debt obligations, less current portion	`LongTermDebtNoncurrent`	$1.35B	USD	Point-in-time
Capital lease and financing obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$2.38B	USD	Point-in-time
Capital lease and financing obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$2.48B	USD	Point-in-time
Deferred gain on sale of communities	`DeferredGainOnSaleOfProperty`	$2.79M	USD	Point-in-time
Deferred gain on sale of communities	`DeferredGainOnSaleOfProperty`	$3.74M	USD	Point-in-time
Deferred straight-line rent	`DeferredRentCreditNoncurrent`	$74.32M	USD	Point-in-time
Deferred straight-line rent	`DeferredRentCreditNoncurrent`	$63.92M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$128.47M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$153.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.48B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.11M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value. Authorized 20,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value. Authorized 20,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value. Authorized 100,000,000 shares, issued and outstanding 48,118,623 and 45,814,988 shares	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, $0.0001 par value. Authorized 100,000,000 shares, issued and outstanding 48,118,623 and 45,814,988 shares	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$839.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$892.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-780.65M	USD	Point-in-time
Total Emeritus Corporation shareholders' equity	`StockholdersEquity`	$111.67M	USD	Point-in-time
Total Emeritus Corporation shareholders' equity	`StockholdersEquity`	$211.42M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.30M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.02M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$282.74M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.51M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.72M	USD	Point-in-time
Total liabilities, shareholders' equity, and noncontrolling interest	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total liabilities, shareholders' equity, and noncontrolling interest	`LiabilitiesAndStockholdersEquity`	$4.66B	USD	Point-in-time

Income Statement 174 line items

Line Item	Tag	Value	Unit	Period
Community and ancillary services revenue	`HealthCareOrganizationResidentServiceRevenue`	$1.23B	USD	Annual
Community and ancillary services revenue	`HealthCareOrganizationResidentServiceRevenue`	$1.93B	USD	Annual
Community and ancillary services revenue	`HealthCareOrganizationResidentServiceRevenue`	$1.37B	USD	Annual
Management fees	`ManagementFeesRevenue`	$18.01M	USD	Annual
Management fees	`ManagementFeesRevenue`	$21.11M	USD	Annual
Management fees	`ManagementFeesRevenue`	$2.65M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursedCostsIncurredOnBehalfOfManagedCommunities`	$217.85M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursedCostsIncurredOnBehalfOfManagedCommunities`	$30.90M	USD	Annual
Reimbursed costs incurred on behalf of managed communities	`ReimbursedCostsIncurredOnBehalfOfManagedCommunities`	$180.05M	USD	Annual
Total operating revenues	`Revenues`	$491.73M	USD	1 Quarter
Total operating revenues	`Revenues`	$381.12M	USD	1 Quarter
Total operating revenues	`Revenues`	$437.56M	USD	1 Quarter
Total operating revenues	`Revenues`	$475.93M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.96B	USD	Annual
Total operating revenues	`Revenues`	$374.80M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.57B	USD	Annual
Total operating revenues	`Revenues`	$472.37M	USD	1 Quarter
Total operating revenues	`Revenues`	$374.59M	USD	1 Quarter
Total operating revenues	`Revenues`	$520.59M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.47B	USD	Annual
Community and ancillary services operations (exclusive of depreciation, amortization and lease expense shown separately below)	`DirectOperatingCosts`	$1.32B	USD	Annual
Community and ancillary services operations (exclusive of depreciation, amortization and lease expense shown separately below)	`DirectOperatingCosts`	$847.17M	USD	Annual
Community and ancillary services operations (exclusive of depreciation, amortization and lease expense shown separately below)	`DirectOperatingCosts`	$919.63M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$88.77M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$95.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$117.06M	USD	Annual
Transaction costs	`OtherGeneralAndAdministrativeExpense`	$9.83M	USD	Annual
Transaction costs	`OtherGeneralAndAdministrativeExpense`	$5.74M	USD	Annual
Transaction costs	`OtherGeneralAndAdministrativeExpense`	$5.51M	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.23M	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.20M	USD	1 Quarter
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.13M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$140.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$181.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.37M	USD	Annual
Lease expense	`LeaseAndRentalExpense`	$124.95M	USD	Annual
Lease expense	`LeaseAndRentalExpense`	$152.22M	USD	Annual
Lease expense	`LeaseAndRentalExpense`	$126.76M	USD	Annual
Costs incurred on behalf of managed communities	`CostsIncurredOnBehalfOfManagedCommunities`	$217.85M	USD	Annual
Costs incurred on behalf of managed communities	`CostsIncurredOnBehalfOfManagedCommunities`	$180.05M	USD	Annual
Costs incurred on behalf of managed communities	`CostsIncurredOnBehalfOfManagedCommunities`	$30.90M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.47B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.41B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.82B	USD	Annual
Operating income from continuing operations	`OperatingIncomeLoss`	$61.69M	USD	Annual
Operating income from continuing operations	`OperatingIncomeLoss`	$22.32M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$142.35M	USD	Annual
Operating income from continuing operations	`OperatingIncomeLoss`	$24.43M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$41.34M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$19.90M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$25.49M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$97.73M	USD	Annual
Operating income from continuing operations	`OperatingIncomeLoss`	$43.03M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$32.49M	USD	1 Quarter
Operating income from continuing operations	`OperatingIncomeLoss`	$31.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$462.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$429.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$408.00K	USD	Annual
Interest expense	`InterestExpense`	$287.39M	USD	Annual
Interest expense	`InterestExpense`	$157.26M	USD	Annual
Interest expense	`InterestExpense`	$176.94M	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.00K	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-948.00K	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$3.08M	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-3.08M	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-576.00K	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$42.11M	USD	Annual
Other, net	`OtherNonoperatingIncome`	$1.80M	USD	Annual
Other, net	`OtherNonoperatingIncome`	$3.36M	USD	Annual
Other, net	`OtherNonoperatingIncome`	$3.47M	USD	Annual
Net other expense	`OtherNonoperatingExpense`	$111.36M	USD	Annual
Net other expense	`OtherNonoperatingExpense`	$283.58M	USD	Annual
Net other expense	`OtherNonoperatingExpense`	$176.26M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.23M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.67M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.56M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.38M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.42M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.60M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-44.66M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.53M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.77M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.12M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.24M	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-177.00K	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-2.08M	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$1.19M	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$324.00K	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$324.00K	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$1.11M	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-1.48M	USD	1 Quarter
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$1.02M	USD	Annual
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-1.16M	USD	Annual
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$639.00K	USD	Annual
Benefit of (provision for) income taxes	`IncomeTaxExpenseBenefit`	$272.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-77.37M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-50.69M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-141.87M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-21.57M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.37M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.01M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.71M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.70M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$146.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.10M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.88M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-72.26M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-152.97M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.08M	USD	Annual
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-354.00K	USD	Annual
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-409.00K	USD	Annual
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-90.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-231.00K	USD	Annual
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-152.56M	USD	Annual
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-16.25M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-84.84M	USD	Annual
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-21.72M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-27.49M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-39.76M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-49.02M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-35.96M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-19.38M	USD	1 Quarter
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-71.91M	USD	Annual
Net loss attributable to Emeritus Corporation common shareholders	`NetIncomeLoss`	$-27.82M	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.73	USD	Annual
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.43	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-3.04	USD	Annual
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.30	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.14	USD	Annual
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.88	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.38	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.66	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.61	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.91	USD	1 Quarter
Continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.59	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.49	USD	Annual
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.11	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.17	USD	Annual
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.24	USD	Annual
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.11	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.06	USD	1 Quarter
Discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.13	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.43	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.36	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.49	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.59	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.77	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.61	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.63	USD	Annual
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.90	USD	Annual
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.88	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.04	USD	1 Quarter
Basic and diluted loss per common share attributable to Emeritus Corporation common shareholders (usd per share)	`EarningsPerShareBasicAndDiluted`	$-3.28	USD	Annual
Weighted average common shares outstanding: basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	44.68M	shares	Annual
Weighted average common shares outstanding: basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	46.55M	shares	Annual
Weighted average common shares outstanding: basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	44.31M	shares	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-72.26M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-152.97M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$122.37M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$181.48M	USD	Annual
Amortization of above/below market rents	`AmortizationOfAboveAndBelowMarketLeases`	$6.30M	USD	Annual
Amortization of above/below market rents	`AmortizationOfAboveAndBelowMarketLeases`	$4.93M	USD	Annual
Amortization of above/below market rents	`AmortizationOfAboveAndBelowMarketLeases`	$7.53M	USD	Annual
Amortization of deferred gains	`AmortizationOfDeferredGains`	$-1.12M	USD	Annual
Amortization of deferred gains	`AmortizationOfDeferredGains`	$-1.05M	USD	Annual
Amortization of deferred gains	`AmortizationOfDeferredGains`	$-957.00K	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$42.11M	USD	Annual
Loss on lease termination	`GainLossOnContractTermination`	-	USD	Annual
Loss on lease termination	`GainLossOnContractTermination`	$-456.00K	USD	Annual
Loss on lease termination	`GainLossOnContractTermination`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.98M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-866.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-806.00K	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$19.49M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$17.95M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$8.43M	USD	Annual
Amortization of loan fees	`AmortizationOfDeferredLoanOriginationFeesNet`	$-3.28M	USD	Annual
Amortization of loan fees	`AmortizationOfDeferredLoanOriginationFeesNet`	$-3.03M	USD	Annual
Amortization of loan fees	`AmortizationOfDeferredLoanOriginationFeesNet`	$-3.22M	USD	Annual
Allowance for doubtful receivables	`ProvisionForDoubtfulAccounts`	$8.09M	USD	Annual
Allowance for doubtful receivables	`ProvisionForDoubtfulAccounts`	$9.35M	USD	Annual
Allowance for doubtful receivables	`ProvisionForDoubtfulAccounts`	$9.86M	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-3.08M	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	Annual
Net equity losses for unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$-576.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$194.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$667.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-527.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.51M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.11M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$11.05M	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.00K	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-948.00K	USD	Annual
Change in fair value of derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$3.08M	USD	Annual
Deferred straight-line rent	`NonCashStraightLineLeaseExpense`	$6.08M	USD	Annual
Deferred straight-line rent	`NonCashStraightLineLeaseExpense`	$4.79M	USD	Annual
Deferred straight-line rent	`NonCashStraightLineLeaseExpense`	$8.79M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.60M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.38M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.60M	USD	Annual
Non-cash interest expense	`InterestExpenseLesseeAssetsUnderCapitalLease`	$7.24M	USD	Annual
Non-cash interest expense	`InterestExpenseLesseeAssetsUnderCapitalLease`	$5.81M	USD	Annual
Non-cash interest expense	`InterestExpenseLesseeAssetsUnderCapitalLease`	$32.49M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$59.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.89M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$2.17M	USD	Annual
Trade accounts receivable and other receivables	`IncreaseDecreaseInAccountsReceivable`	$14.41M	USD	Annual
Trade accounts receivable and other receivables	`IncreaseDecreaseInAccountsReceivable`	$13.70M	USD	Annual
Trade accounts receivable and other receivables	`IncreaseDecreaseInAccountsReceivable`	$11.20M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$14.62M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.47M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.11M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.59M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.28M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.11M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.15M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.91M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$-793.00K	USD	Annual
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$41.88M	USD	Annual
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.33M	USD	Annual
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.14M	USD	Annual
Security deposits and other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$443.00K	USD	Annual
Security deposits and other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$318.00K	USD	Annual
Security deposits and other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.19M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.21M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.44M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.34M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$103.78M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$180.23M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.65M	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSaleOfProductiveAssets`	$15.60M	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSaleOfProductiveAssets`	$40.95M	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSaleOfProductiveAssets`	$42.23M	USD	Annual
Lease acquisition costs and other assets, net	`IncreaseDecreaseInLeaseAcquisitionCosts`	$-157.00K	USD	Annual
Lease acquisition costs and other assets, net	`IncreaseDecreaseInLeaseAcquisitionCosts`	$11.51M	USD	Annual
Lease acquisition costs and other assets, net	`IncreaseDecreaseInLeaseAcquisitionCosts`	$1.12M	USD	Annual
Advances from (to) affiliates and other managed communities, net	`IncreaseDecreaseInDueToAffiliates`	$12.74M	USD	Annual
Advances from (to) affiliates and other managed communities, net	`IncreaseDecreaseInDueToAffiliates`	$-2.22M	USD	Annual
Advances from (to) affiliates and other managed communities, net	`IncreaseDecreaseInDueToAffiliates`	$-1.11M	USD	Annual
Distributions from unconsolidated joint ventures, net	`EquityMethodInvestmentDividendsOrDistributions`	$90.06M	USD	Annual
Distributions from unconsolidated joint ventures, net	`EquityMethodInvestmentDividendsOrDistributions`	$51.54M	USD	Annual
Distributions from unconsolidated joint ventures, net	`EquityMethodInvestmentDividendsOrDistributions`	$2.03M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.91M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-172.66M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.56M	USD	Annual
Sale of stock, net	`SaleOfStockConsiderationReceivedOnTransaction`	$5.33M	USD	Annual
Sale of stock, net	`SaleOfStockConsiderationReceivedOnTransaction`	$2.80M	USD	Annual
Sale of stock, net	`SaleOfStockConsiderationReceivedOnTransaction`	$43.01M	USD	Annual
Proceeds from lease extensions	`ProceedsFromLeaseExtensions`	-	USD	Annual
Proceeds from lease extensions	`ProceedsFromLeaseExtensions`	$6.05M	USD	Annual
Proceeds from lease extensions	`ProceedsFromLeaseExtensions`	-	USD	Annual
Purchase and distributions to non-controlling interest, net	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Purchase and distributions to non-controlling interest, net	`ProceedsFromPaymentsToMinorityShareholders`	$-8.85M	USD	Annual
Purchase and distributions to non-controlling interest, net	`ProceedsFromPaymentsToMinorityShareholders`	$-6.67M	USD	Annual
Increase in restricted deposits	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-180.00K	USD	Annual
Increase in restricted deposits	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-2.09M	USD	Annual
Increase in restricted deposits	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-1.65M	USD	Annual
Purchase of interest rate cap contract	`Purchaseofinterestratecap`	$1.59M	USD	Annual
Purchase of interest rate cap contract	`Purchaseofinterestratecap`	$70.00K	USD	Annual
Purchase of interest rate cap contract	`Purchaseofinterestratecap`	-	USD	Annual
Debt issuance and other financing costs	`PaymentsOfDebtIssuanceCosts`	$1.42M	USD	Annual
Debt issuance and other financing costs	`PaymentsOfDebtIssuanceCosts`	$10.06M	USD	Annual
Debt issuance and other financing costs	`PaymentsOfDebtIssuanceCosts`	$2.48M	USD	Annual
Proceeds from long-term borrowings and financings	`ProceedsFromIssuanceOfLongTermDebt`	$297.99M	USD	Annual
Proceeds from long-term borrowings and financings	`ProceedsFromIssuanceOfLongTermDebt`	$82.66M	USD	Annual
Proceeds from long-term borrowings and financings	`ProceedsFromIssuanceOfLongTermDebt`	$21.78M	USD	Annual
Repayment of long-term borrowings and financings	`RepaymentsOfLongTermDebt`	$70.50M	USD	Annual
Repayment of long-term borrowings and financings	`RepaymentsOfLongTermDebt`	$192.75M	USD	Annual
Repayment of long-term borrowings and financings	`RepaymentsOfLongTermDebt`	$234.03M	USD	Annual
Repayment of capital lease and financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$27.15M	USD	Annual
Repayment of capital lease and financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$17.88M	USD	Annual
Repayment of capital lease and financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$14.25M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-62.87M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.22M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-66.45M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.88M	USD	Annual
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$59.80M	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$110.12M	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$43.67M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$59.80M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$110.12M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$43.67M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$147.02M	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	$252.54M	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	$167.09M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$4.18M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$2.18M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$1.21M	USD	Annual
Cash received during the period for income tax refunds	`ProceedsFromIncomeTaxRefunds`	$35.00K	USD	Annual
Cash received during the period for income tax refunds	`ProceedsFromIncomeTaxRefunds`	$112.00K	USD	Annual
Cash received during the period for income tax refunds	`ProceedsFromIncomeTaxRefunds`	$284.00K	USD	Annual
Debt extended or refinanced	`DebtConversionConvertedInstrumentAmount1`	$77.67M	USD	Annual
Debt extended or refinanced	`DebtConversionConvertedInstrumentAmount1`	$19.14M	USD	Annual
Debt extended or refinanced	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Change in receivable from exercise of stock options	`ReceivableFromExerciseOfStockOptions`	$789.00K	USD	Annual
Change in receivable from exercise of stock options	`ReceivableFromExerciseOfStockOptions`	$807.00K	USD	Annual
Change in receivable from exercise of stock options	`ReceivableFromExerciseOfStockOptions`	$25.00K	USD	Annual
Capital lease and financing obligations	`CapitalLeaseAndFinancingObligationsIncurred`	$391.00K	USD	Annual
Capital lease and financing obligations	`CapitalLeaseAndFinancingObligationsIncurred`	-	USD	Annual
Capital lease and financing obligations	`CapitalLeaseAndFinancingObligationsIncurred`	-	USD	Annual
Unrealized gain on investment in marketable equity securities	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investment in marketable equity securities	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investment in marketable equity securities	`UnrealizedGainLossOnInvestments`	$97.00K	USD	Annual
Increase in property and equipment	`CapitalLeasesBalanceSheetAssetsByMajorClassNet`	$2.12B	USD	Point-in-time
Increase in property and equipment	`CapitalLeasesBalanceSheetAssetsByMajorClassNet`	$2.18B	USD	Point-in-time
Capital Lease Obligations	`CapitalLeaseObligations`	$2.52B	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.02M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$282.74M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.51M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.72M	USD	Point-in-time
Issuances of shares under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$808.00K	USD	Annual
Issuances of shares under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$917.00K	USD	Annual
Issuances of shares under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$834.00K	USD	Annual
Restricted stock issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.05M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.11M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.51M	USD	Annual
Options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	301,729.00	shares	Annual
Options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	407,096.00	shares	Annual
Options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	658,691.00	shares	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.07M	USD	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.31M	USD	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	Annual
Stock issued in a secondary offering	`Stockissuedinasecondaryofferingvalue`	$31.28M	USD	Annual
Canceled shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Distribution to minority owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.90M	USD	Annual
Noncontrolling interest contribution	`NoncontrollingInterestContribution`	$-180.00K	USD	Annual
Noncontrolling interest contribution	`NoncontrollingInterestContribution`	$698.00K	USD	Annual
Stock issuance cost	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$71.00K	USD	Annual
Net loss	`ProfitLoss`	$-16.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-153.59M	USD	Annual
Net loss	`ProfitLoss`	$-21.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-85.18M	USD	Annual
Net loss	`ProfitLoss`	$-49.06M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.39M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.33M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-72.26M	USD	Annual
Realized gain on sale of investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-1.57M	USD	Annual
Unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$97.00K	USD	Annual
Tax benefit from exercise of stock options	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$10.00K	USD	Annual
Sale of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$107.00K	USD	Annual
Sale of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$6.67M	USD	Annual
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.02M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$282.74M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.51M	USD	Point-in-time
Balances at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.72M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-72.26M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-152.97M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-85.08M	USD	Annual
Realized gain on sale of investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Realized gain on sale of investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Realized gain on sale of investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$1.57M	USD	Annual
Unrealized holding gains on available-for sale investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized holding gains on available-for sale investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized holding gains on available-for sale investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$97.00K	USD	Annual
Other comprehensive loss net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	Annual
Other comprehensive loss net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive loss net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-152.97M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-85.08M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-73.73M	USD	Annual
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-354.00K	USD	Annual
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-409.00K	USD	Annual
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-90.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-231.00K	USD	Annual
Comprehensive loss attributable to Emeritus Corporation common shareholders	`ComprehensiveIncomeNetOfTax`	$-73.38M	USD	Annual
Comprehensive loss attributable to Emeritus Corporation common shareholders	`ComprehensiveIncomeNetOfTax`	$-152.56M	USD	Annual
Comprehensive loss attributable to Emeritus Corporation common shareholders	`ComprehensiveIncomeNetOfTax`	$-84.84M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.