Quarterly report pursuant to Section 13 or 15(d)

Reportable Busines Segments (Tables)

v3.5.0.2
Reportable Busines Segments (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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 June 30, 2016
Net revenue
 
$
138,174

 
$
5,482

 
$
143,656

Depreciation and amortization
 
$
62,877

 
$
1,085

 
$
63,962

Net loss before income taxes
 
$
(9,703
)
 
$
(5,063
)
 
$
(14,766
)
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2015
Net revenue
 
$
137,436

 
$
4,107

 
$
141,543

Depreciation and amortization
 
$
64,902

 
$
1,108

 
$
66,010

Net loss before income taxes
 
$
(9,306
)
 
$
(4,670
)
 
$
(13,976
)
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2016
Net revenue
 
$
276,270

 
$
10,654

 
$
286,924

Depreciation and amortization
 
$
125,029

 
$
2,230

 
$
127,259

Net loss before income taxes
 
$
(22,854
)
 
$
(10,332
)
 
$
(33,186
)
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2015
Net revenue
 
$
274,337

 
$
5,622

 
$
279,959

Depreciation and amortization
 
$
129,898

 
$
1,550

 
$
131,448

Net loss before income taxes
 
$
(13,943
)
 
$
(6,406
)
 
$
(20,349
)
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 June 30, 2016
Subscriber accounts, net of amortization
 
$
1,388,366

 
$
22,303

 
$

 
$
1,410,669

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,069,519

 
$
62,983

 
$
(82,494
)
 
$
2,050,008

 
 
 
 
 
 
 
 
 
 
 
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