Quarterly report pursuant to Section 13 or 15(d)

Reportable Business Segments (Tables)

v3.5.0.2
Reportable Business Segments (Tables)
9 Months Ended
Sep. 30, 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):
 
 
MONI
 
LiveWatch
 
Eliminations
 
Consolidated
 
 
Balance at September 30, 2016
Subscriber accounts, net of amortization
 
$
1,382,961

 
$
22,103

 
$

 
$
1,405,064

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,093,414

 
$
64,120

 
$
(87,914
)
 
$
2,069,620

 
 
 
 
 
 
 
 
 
 
 
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):
 
 
MONI
 
LiveWatch
 
Consolidated
 
 
Three Months Ended September 30, 2016
Net revenue
 
$
136,910

 
$
5,855

 
$
142,765

Depreciation and amortization
 
$
63,117

 
$
1,123

 
$
64,240

Net loss before income taxes
 
$
(15,238
)
 
$
(5,835
)
 
$
(21,073
)
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2015
Net revenue
 
$
137,461

 
$
4,385

 
$
141,846

Depreciation and amortization
 
$
68,535

 
$
1,140

 
$
69,675

Net loss before income taxes
 
$
(13,879
)
 
$
(5,554
)
 
$
(19,433
)
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2016
Net revenue
 
$
413,180

 
$
16,509

 
$
429,689

Depreciation and amortization
 
$
188,146

 
$
3,353

 
$
191,499

Net loss before income taxes
 
$
(38,092
)
 
$
(16,167
)
 
$
(54,259
)
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
Net revenue
 
$
411,798

 
$
10,007

 
$
421,805

Depreciation and amortization
 
$
198,433

 
$
2,690

 
$
201,123

Net loss before income taxes
 
$
(27,822
)
 
$
(11,960
)
 
$
(39,782
)