Quarterly report pursuant to Section 13 or 15(d)

Reportable Business Segments (Tables)

v3.7.0.1
Reportable Business Segments (Tables)
3 Months Ended
Mar. 31, 2017
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):
 
 
MONI
 
LiveWatch
 
Consolidated
 
 
Three Months Ended March 31, 2017
Net revenue
 
$
134,408

 
$
6,792

 
$
141,200

Depreciation and amortization
 
$
60,508

 
$
1,159

 
$
61,667

Net loss before income taxes
 
$
(13,299
)
 
$
(5,930
)
 
$
(19,229
)
 
 
 
 
 
 
 
 
 
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 before income taxes
 
$
(13,151
)
 
$
(5,269
)
 
$
(18,420
)
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 March 31, 2017
Subscriber accounts, net of amortization
 
$
1,356,211

 
$
21,727

 
$

 
$
1,377,938

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,084,719

 
$
63,321

 
$
(103,328
)
 
$
2,044,712

 
 
 
 
 
 
 
 
 
 
 
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