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LTC PROPERTIES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental income126.09152.76135.41137.66133.53113.08101.8598.1786.0276.10
Interest income from mortgage loans and notes receivable31.4029.9928.2026.7727.3222.1216.556.305.506.41
Interest and other income1.852.565.043.640.741.000.560.510.961.11
Interest income from REMIC Certificates--------------------
Total Revenues159.34185.30168.65168.07161.58136.20118.96104.9792.4883.62
Depreciation and amortization39.0739.2237.5637.6135.9329.4325.5324.3921.6118.91
General and administrative expenses19.7118.4519.1917.5117.4114.9911.6411.5410.739.67
Legal expenses--------------------
Operating and other expenses--------------------
Interest expense(29.71)(30.58)(30.20)(29.95)(26.44)(17.50)(13.13)(11.36)(9.93)--
Provisions for doubtful accounts0.00(0.17)(0.09)0.21(0.46)(0.62)(0.03)(2.18)0.100.01
Acquisition costs--------------(0.10)----
Transaction costs(0.30)(0.37)(0.08)(0.06)(0.18)(0.74)(0.20)------
Impairment of real estate for sale(3.98)----(1.88)(0.77)(2.25)0.00------
Gain (loss) on sale of real estate, net44.122.1170.683.813.58----------
Property tax expense(15.07)(16.76)----------------
Total expenses107.82105.5487.1286.8081.1965.5350.5249.5742.1835.00
Operating income95.6381.87152.2185.0883.9870.6868.4455.4150.31--
Interest expense------------------6.43
Impairment charge--------------------
Gain (loss) on sale of assets, net----------0.594.96------
Income from unconsolidated joint ventures0.432.392.862.261.141.820.00------
Loss on unconsolidated joint ventures(0.76)------------------
Non-operating income--------------------
Other income, net--------------------
Gain from property insurance proceeds0.372.11----------------
Impairment loss from investments in unconsolidated joint ventures--(5.50)----------------
Income before Minority Interest------87.34----73.40----48.62
Minority interest--------------------
Income from continuing operations--------------55.4150.3148.62
Discontinued operations: Income from discontinued operations--------------0.811.010.82
Discontinued operations: Gain (loss) on sale of assets, net--------------1.610.020.00
Consolidated net income (loss)95.6880.87155.0887.3485.1273.0873.4057.8251.3349.44
Income allocated to noncontrolling interests0.380.350.10----------0.040.19
Less: Preferred stock dividends--------------------
Preferred stock redemption charge--------------------
Income allocated to preferred stockholders----------2.453.273.273.279.08
Income allocated to participating securities0.420.390.630.360.390.480.480.380.380.34
Net income (loss) available to common shareholders94.8780.14154.3686.9884.7370.1469.6554.1647.6439.83
Earnings Per Share (Basic) - Cont Ops--------------1.561.541.34
Earnings Per Share (Basic) - Disc Ops--------------0.070.030.03
Net Earnings Per Share (Basic)2.422.033.912.212.211.972.011.641.581.36
Earnings Per Share (Diluted) - Cont Ops--------------1.561.541.33
Earnings Per Share (Diluted) - Disc Ops--------------0.070.030.02
Net Earnings Per Share (Diluted)2.422.023.892.202.211.941.991.631.571.36
Weighted Average Shares Outstanding (Basic)39.1839.5739.4839.4138.3935.5934.6233.1130.2429.19
Weighted Average Shares Outstanding (Diluted)39.2639.7639.8439.6438.6037.3336.6433.1430.2829.22
Funds From Operations (FFO)94.56122.75121.23122.65117.85101.2490.2277.2669.7859.46