Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Tables)

v3.4.0.3
Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth selected data from the accompanying condensed consolidated balance sheets for the periods indicated (amounts in thousands):

 
 
Monitronics
 
LiveWatch
 
Eliminations
 
Consolidated
 
 
Balance at March 31, 2016
Subscriber accounts, net of amortization
 
$
1,386,853

 
$
22,636

 
$

 
$
1,409,489

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,096,891

 
$
63,157

 
$
(79,110
)
 
$
2,080,938

 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
Subscriber accounts, net of amortization
 
$
1,400,515

 
$
23,023

 
$

 
$
1,423,538

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,033,180

 
$
63,267

 
$
(26,180
)
 
$
2,070,267

The following table sets forth selected data from the accompanying condensed consolidated statements of operations for the periods indicated (amounts in thousands):

 
 
Monitronics
 
LiveWatch
 
Consolidated
 
 
Three months ended March 31, 2016
Net revenue
 
$
138,096

 
$
5,172

 
$
143,268

Depreciation and amortization
 
$
62,152

 
$
1,145

 
$
63,297

Net loss from continuing operations before income taxes
 
$
(13,151
)
 
$
(5,269
)
 
$
(18,420
)
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2015
Net revenue
 
$
136,901

 
$
1,515

 
$
138,416

Depreciation and amortization
 
$
64,996

 
$
442

 
$
65,438

Net loss from continuing operations before income taxes
 
$
(4,637
)
 
$
(1,736
)
 
$
(6,373
)