Annual report pursuant to Section 13 and 15(d)

Reportable Business Segments (Tables)

v3.7.0.1
Reportable Business Segments (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth selected data from the accompanying consolidated balance sheets for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Eliminations
 
Consolidated
 
 
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

 
 
 
 
 
 
 
 
 
 
 
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 consolidated statements of operations for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Consolidated
 
 
Twelve Months Ended December 31, 2016
Net revenue
 
$
547,458

 
$
22,914

 
$
570,372

Depreciation and amortization
 
$
250,393

 
$
4,520

 
$
254,913

Loss before income taxes
 
$
(46,728
)
 
$
(22,431
)
 
$
(69,159
)
 
 
 
 
 
 
 
 
 
Twelve Months Ended December 31, 2015
Net revenue
 
$
548,622

 
$
14,734

 
$
563,356

Depreciation and amortization
 
$
264,870

 
$
3,864

 
$
268,734

Loss before income taxes
 
$
(47,793
)
 
$
(18,365
)
 
$
(66,158
)