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LTC PROPERTIES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Rental income121.13126.09152.76135.41137.66133.53113.08101.8598.1786.02
Interest income from mortgage loans and notes receivable32.8131.4029.9928.2026.7727.3222.1216.556.305.50
Interest and other income1.391.852.565.043.640.741.000.560.510.96
Interest income from REMIC Certificates--------------------
Total Revenues155.32159.34185.30168.65168.07161.58136.20118.96104.9792.48
Depreciation and amortization38.3039.0739.2237.5637.6135.9329.4325.5324.3921.61
General and administrative expenses21.4619.7118.4519.1917.5117.4114.9911.6411.5410.73
Legal expenses--------------------
Operating and other expenses--------------------
Interest expense(27.38)(29.71)(30.58)(30.20)(29.95)(26.44)(17.50)(13.13)(11.36)(9.93)
Provisions for doubtful accounts(1.02)0.00(0.17)(0.09)0.21(0.46)(0.62)(0.03)(2.18)0.10
Acquisition costs----------------(0.10)--
Transaction costs(4.43)(0.30)(0.37)(0.08)(0.06)(0.18)(0.74)(0.20)----
Impairment of real estate for sale0.00(3.98)0.00--(1.88)(0.77)(2.25)0.00----
Gain (loss) on sale of real estate, net7.4644.122.1170.683.813.58--------
Property tax expense(15.39)(15.07)(16.76)--------------
Total expenses107.98107.82105.5487.1286.8081.1965.5350.5249.5742.18
Operating income54.8195.6381.87152.2185.0883.9870.6868.4455.4150.31
Interest expense--------------------
Impairment charge--------------------
Gain (loss) on sale of assets, net------------0.594.96----
Income from unconsolidated joint ventures1.420.432.392.862.261.141.820.00----
Loss on unconsolidated joint ventures0.00(0.76)0.00--------------
Non-operating income--------------------
Other income, net--------------------
Gain from property insurance proceeds0.000.372.11--------------
Impairment loss from investments in unconsolidated joint ventures0.000.00(5.50)--------------
Income before Minority Interest--------87.34----73.40----
Minority interest--------------------
Income from continuing operations----------------55.4150.31
Discontinued operations: Income from discontinued operations----------------0.811.01
Discontinued operations: Gain (loss) on sale of assets, net----------------1.610.02
Consolidated net income (loss)56.2295.6880.87155.0887.3485.1273.0873.4057.8251.33
Income allocated to noncontrolling interests0.360.380.350.10----------0.04
Net Income attributable to LTC Properties,Inc55.8695.2980.53--------------
Less: Preferred stock dividends--------------------
Preferred stock redemption charge--------------------
Income allocated to preferred stockholders------------2.453.273.273.27
Income allocated to participating securities0.460.420.390.630.360.390.480.480.380.38
Net income (loss) available to common shareholders55.4094.8780.14154.3686.9884.7370.1469.6554.1647.64
Earnings Per Share (Basic) - Cont Ops----------------1.561.54
Earnings Per Share (Basic) - Disc Ops----------------0.070.03
Net Earnings Per Share (Basic)1.412.422.033.912.212.211.972.011.641.58
Earnings Per Share (Diluted) - Cont Ops----------------1.561.54
Earnings Per Share (Diluted) - Disc Ops----------------0.070.03
Net Earnings Per Share (Diluted)1.412.422.023.892.202.211.941.991.631.57
Weighted Average Shares Outstanding (Basic)39.1639.1839.5739.4839.4138.3935.5934.6233.1130.24
Weighted Average Shares Outstanding (Diluted)39.1639.2639.7639.8439.6438.6037.3336.6433.1430.28
Funds From Operations (FFO)86.2494.56122.75121.23122.65117.85101.2490.2277.2669.78