Quarterly report pursuant to Section 13 or 15(d)

Reportable Business Segments (Tables)

v3.7.0.1
Reportable Business Segments (Tables)
6 Months Ended
Jun. 30, 2017
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 June 30, 2017
Subscriber accounts, net of amortization
 
$
1,338,117

 
$
21,604

 
$

 
$
1,359,721

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,038,719

 
$
63,719

 
$
(107,642
)
 
$
1,994,796

 
 
 
 
 
 
 
 
 
 
 
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

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 June 30, 2017
Net revenue
 
$
133,536

 
$
6,962

 
$
140,498

Depreciation and amortization
 
$
60,975

 
$
1,115

 
$
62,090

Net loss before income taxes
 
$
(43,480
)
 
$
(4,845
)
 
$
(48,325
)
 
 
 
 
 
 
 
 
 
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
)
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
Net revenue
 
$
267,944

 
$
13,754

 
$
281,698

Depreciation and amortization
 
$
121,483

 
$
2,274

 
$
123,757

Net loss before income taxes
 
$
(56,779
)
 
$
(10,775
)
 
$
(67,554
)
 
 
 
 
 
 
 
 
 
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
)