SEC Company Response from Brookdale Senior Living Inc. (BKD) (CIK 0001332349) (BKD) — Nov 16, 2005
Brookdale Senior Living Inc. (BKD) (CIK 0001332349)
Date: Nov. 16, 2005 · CIK: 0001332349 · Accession: 0000950123-05-013762
AI Filing Summary & Sentiment
File numbers found in text: 333-127372
Letter
RE: Brookdale Senior Living Inc. Registration Statement on Form S-1 (File No. 333-127372) --------------------------------------------------------
<PAGE>
November 16, 2005
BY FACSIMILE AND HAND ---------------------
Ms. Sandra Stokes Mr. Terry French Mr. Alonso Rodriguez Albert Pappas, Esq. Securities and Exchange Commission Division of Corporation Finance Mail Stop 3561 100 F Street, N.E. Washington, D.C. 20549
Ladies and Gentlemen:
On behalf of Brookdale Senior Living Inc., a Delaware corporation, we respectfully submit the attached schedule, which was provided to you prior to our conference call earlier today.
******
Thank you for your consideration and please contact the undersigned at (212) 735-3050 should you require further information or have any questions.
Very truly yours,
/s/ Joseph A. Coco
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<DOCUMENT>
<TYPE>CORRESP
<SEQUENCE>1
<FILENAME>filename1.txt
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November 16, 2005
BY FACSIMILE AND HAND
---------------------
Ms. Sandra Stokes
Mr. Terry French
Mr. Alonso Rodriguez
Albert Pappas, Esq.
Securities and Exchange Commission
Division of Corporation Finance
Mail Stop 3561
100 F Street, N.E.
Washington, D.C. 20549
RE: Brookdale Senior Living Inc.
Registration Statement on Form S-1 (File No. 333-127372)
--------------------------------------------------------
Ladies and Gentlemen:
On behalf of Brookdale Senior Living Inc., a Delaware corporation, we
respectfully submit the attached schedule, which was provided to you prior to
our conference call earlier today.
******
Thank you for your consideration and please contact the undersigned at
(212) 735-3050 should you require further information or have any questions.
Very truly yours,
/s/ Joseph A. Coco
Joseph A. Coco, Esq.
<PAGE>
Brookdale Senior Living Inc.
Rollforward of Minority Interest
For the period December 31, 2004 through September 30, 2005
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FIG Related
Entities Minority Total
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<S> <C> <C> <C>
Balance at December 31, 2004 $40,091 $31,363 (1) $71,454
Dividends (34,355) -- (34,355)
Purchase by Fortress of non-controlling interest in Alterra 47,457 -- 47,457
Combination of Fortress CCRC LLC and FIT REN LLC 199,423 -- 199,423
Issuance of stock in BLC 275 225 500
Compensation expense related to restricted shares 4,936 4,152 9,088
Allocation to minority interest in connection with stock grant (2,663) 2,663 --
Net loss (26,271) (15,956) (42,227)
Minority interest discontinued operations -- 483 483
Unrealized loss on derivatives (included in other comprehensive income) (666) (279) (945)
Rounding -- (1) (1)
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Balance at September 30, 2005 before contribution to Brookdale
Senior Living Inc. $228,227 $22,650 $250,877
===========================================
(1) Reconciliation to December 31, 2004 Combined Balance Sheet:
Minority interest per above $31,363
Minority interest related to unconsolidated joint ventures 36
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Minority interest at December 31, 2004 $31,399
=======
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