Quarterly report pursuant to Section 13 or 15(d)

Reportable Business Segments (Tables)

v3.8.0.1
Reportable Business Segments (Tables)
9 Months Ended
Sep. 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 September 30, 2017
Subscriber accounts, net of amortization
 
$
1,312,214

 
$
21,413

 
$

 
$
1,333,627

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
2,044,106

 
$
62,830

 
$
(112,288
)
 
$
1,994,648

 
 
 
 
 
 
 
 
 
 
 
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 September 30, 2017
Net revenue
 
$
130,963

 
$
7,248

 
$
138,211

Depreciation and amortization
 
$
60,390

 
$
1,164

 
$
61,554

Net loss before income taxes
 
$
(17,943
)
 
$
(5,826
)
 
$
(23,769
)
 
 
 
 
 
 
 
 
 
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
)
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
Net revenue
 
$
398,907

 
$
21,002

 
$
419,909

Depreciation and amortization
 
$
181,873

 
$
3,438

 
$
185,311

Net loss before income taxes
 
$
(74,722
)
 
$
(16,601
)
 
$
(91,323
)
 
 
 
 
 
 
 
 
 
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
)