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Carey Hendrickson, Chief Financial Officer, CAPITAL SENIOR LIVING CORPORATION REPORTS FOURTH QUARTER AND FULL YEAR 2019 RESULTS, Revenue and CFFO Stabilize in Fourth Quarter, Recent Lease Terminations and Transactions Strengthen Financial Foundation, Provides Business Update in Response to COVID-19. 0 Create an account, Consolidated Balance Sheets (Parenthetical), Consolidated Statements Of Operations And Comprehensive Loss, Consolidated Statements Of Shareholders' Equity, Summary Of Significant Accounting Policies, Dispositions And Other Significant Transactions, Quarterly Financial Information (Unaudited), Summary Of Significant Accounting Policies (Policies), Summary Of Significant Accounting Policies (Tables), Fair Value Of Financial Instruments (Tables), Quarterly Financial Information (Unaudited) (Tables), Organization - Additional Information (Detail), Summary Of Significant Accounting Policies - Schedule Of Cash And Cash Equivalents And Restricted Cash (Detail), Summary Of Significant Accounting Policies - Additional Information (Detail), Summary Of Significant Accounting Policies - Computation Of Basic And Diluted Net Loss Per Share (Detail), Summary Of Significant Accounting Policies - Adjustments To Company's Consolidated Balance Upon Adoption Of Asc 842 (Detail), Impairment Of Long-Lived Assets - Additional Information (Details), Dispositions And Other Significant Transactions - Additional Information (Details), Property And Equipment - Schedule Of Net Property And Equipment And Leasehold Improvements, Include Assets Under Financing Leases (Detail), Property And Equipment - Schedule Of Net Property And Equipment And Leasehold Improvements, Include Assets Under Financing Leases (Parenthetical) (Detail), Property And Equipment - Additional Information (Detail), Other Assets - Schedule Of Other Assets (Detail), Accrued Expenses - Schedule Of Accrued Expenses (Detail), Notes Payable - Schedule Of Notes Payable (Detail), Notes Payable - Schedule Of Notes Payable (Parenthetical) (Detail), Notes Payable - Summary Of Aggregate Scheduled Maturities Of Notes (Detail), Notes Payable - Additional Information (Detail), Stock-Based Compensation - Additional Information (Detail), Stock-Based Compensation - Summary Of Weighted-Average Assumptions Utilized To Estimate Fair Value Of Stock Options (Detail), Stock-Based Compensation - Summary Of Stock Option Transactions (Detail), Stock-Based Compensation - Restricted Stock Awards Activity And Related Information (Detail), Income Taxes - Schedule Of (Benefit) Provision For Income Taxes (Detail), Income Taxes - (Benefit) Provision For Income Taxes Differed From Amounts Of Income Tax (Benefit) Provision Determined By Applying Federal Statutory Income Tax Rate To Income Before (Benefit) Provision For Income Taxes (Detail), Income Taxes - Additional Information (Detail), Income Taxes - Summary Of Deferred Tax Assets And Liabilities (Detail), Income Taxes - Schedule Of Unrecognized Tax Benefits Activity And Related Information (Detail), Employee Benefit Plans - Additional Information (Detail), Contingencies - Additional Information (Detail), Fair Value Of Financial Instruments - Carrying Amounts And Fair Values Of Financial Instruments (Detail), Fair Value Measurements - Additional Information (Detail), Allowance For Doubtful Accounts - Schedule Of Allowance For Doubtful Accounts (Detail), Leases - Summary Of Operating And Financing Lease Expense And Cash Flows From Leasing Transactions (Detail), Leases - Summary Of Operating And Financing Lease Expense And Cash Flows From Leasing Transactions (Parenthetical) (Detail), Leases - Schedule Of Aggregate Amounts Of Future Minimum Lease Payments (Detail), Leases - Summary Of Future Minimum Operating Lease Payments Under Asc 840 (Detail), Quarterly Financial Information (Unaudited) - Schedule Of Quarterly Financial Information (Detail), Quarterly Financial Information (Unaudited) - Schedule Of Quarterly Financial Information (Parenthetical) (Detail), Subsequent Events - Additional Information (Details), Exhibit 4.5: Instruments Defining The Rights Of Security Holders, Including Indentures, Exhibit 21.1: Subsidaries Of The Registrant, Exhibit 23.1: Consents Of Experts And Counsel, Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification, Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification, https://last10k.com/sec-filings/csu/0001564590-20-014583.htm. form (filer) received ( period) : 4: capital senior living corp (hornbake e. rodney) : 11/17/20 (11/13/20) 3: capital senior living corp (dutton tiffany) : 11/16/20 (11/07/20) 8-k: capital senior living corp 355 0 obj <> endobj �)���U��8��x;S�S��K��X��*�U�N�c��=\��P�w)6�g|�;��}��z�I̔)dن�Jm�@W�u��ɤɬ���A(�-�g��� ��,~�PQ��[����z��qF@-��)vy�,Ӳ��U� ^�O����FO��X����Q'�l%7���͛9އ�?|X�� ��-�0��#f��L7Wo����n�*ȟ ��R/��Ǒ����nvZ��qY���ʅ�o�-;s�)�=�V�Ȑ��Z�&��L�ϡ������4� Home SEC Filings Capital Senior Living Corp (CSU) 10-K Annual Report … All of these actions will improve our operating performance going forward, reduce our debt and lease liabilities, and significantly enhance our financial flexibility and resilience.”, Ms. Lody continued, “As the COVID-19 pandemic continues to unfold, we are relentlessly focused on the safety and wellbeing of our residents, employees and caregivers. DALLAS – March 31, 2020 – Capital Senior Living Corporation (the “Company”) (NYSE: CSU), one of the nation’s largest operators of senior housing communities, announced today operating and financial results for the fourth quarter and full year ended December 31, 2019. endstream endobj 360 0 obj <>stream CAPITAL SENIOR LIVING CORP Annual Report (10-K) EXHIBIT 21.1. Remove data columns and navigations in order to see much more filing content and tables in one view, Read both hidden opportunities and early signs of potential problems without having to find them in a 10-K/Q, Export Annual and Quarterly Reports to Adobe PDF, Microsoft Word and Excel for offline viewing, annotations and analysis, Get one-click access to balance sheets, income, operations and cash flow statements without having to find them in Annual and Quarterly Reports, Our Intrinsic Value calculator estimates what an entire company is worth using up to 10 years of financial ratios to determine if a stock is overvalued or not, Our Financial Stability reports uses up to 10 years of financial ratios to determine the health of a company's EPS, Dividends, Book Value, Return on Equity, Current Ratio and Debt-to-Equity, See how over 70 Growth, Profitability and Financial Ratios perform over 10 Years, or �;Ĩ\ӂ�)L�H����;@��Wwo�0���$)��h��R[ �"ɬB���`�P��\�=��B8���Jam.�X���۩��"��|^x��θ��L�S��z��u!�j��qA�����9Y�I[�K=K�r,;ml�1�)��=�å�雰~�)��p�:'�P��nj�� ���7�*ӴG�hs��_4��3m���|Ru�T�͆�w���oN��C�>�O�������|�Fƪ��� zh=�!��o����b�7�$��:V����^��9��Y~�6%x᭖o�'�q��u����mٔ�N��8������Z���"�O�al/1,P�z����.HP�� “During 2019, we put in place the operational discipline necessary to improve the business for the long term, and as a result, we are pleased to report that our operating performance stabilized in the fourth quarter,” said Kimberly S. 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