Annual report pursuant to Section 13 and 15(d)

Reportable Business Segments (Tables)

v3.8.0.1
Reportable Business Segments (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth selected data from the accompanying consolidated statements of operations for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Consolidated
 
 
Twelve Months Ended December 31, 2017
Net revenue
 
$
524,810

 
28,645

 
553,455

Depreciation and amortization
 
$
240,955

 
4,651

 
245,606

Loss before income taxes
 
$
(92,787
)
 
(20,401
)
 
(113,188
)
 
 
 
 
 
 
 
 
 
Twelve Months Ended December 31, 2016
Net revenue
 
$
547,458

 
22,914

 
570,372

Depreciation and amortization
 
$
250,393

 
4,520

 
254,913

Loss before income taxes
 
$
(46,728
)
 
(22,431
)
 
(69,159
)
 
 
 
 
 
 
 
 
 
Twelve Months Ended December 31, 2015
Net revenue
 
$
548,622

 
14,734

 
563,356

Depreciation and amortization
 
$
264,870

 
3,864

 
268,734

Loss before income taxes
 
$
(47,793
)
 
(18,365
)
 
(66,158
)
The following table sets forth selected data from the accompanying consolidated balance sheets for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Eliminations
 
Consolidated
 
 
Balance at December 31, 2017
Subscriber accounts, net of amortization
 
$
1,280,813

 
21,215

 
—

 
1,302,028

Goodwill
 
$
527,502

 
36,047

 
—

 
563,549

Total assets
 
$
1,996,240

 
63,233

 
(118,158
)
 
1,941,315

 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
Subscriber accounts, net of amortization
 
$
1,364,804

 
21,956

 
—

 
1,386,760

Goodwill
 
$
527,502

 
36,047

 
—

 
563,549

Total assets
 
$
2,062,838

 
63,916

 
(93,037
)
 
2,033,717