| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Rental income | 121.13 | 126.09 | 152.76 | 135.41 | 137.66 | 133.53 | 113.08 | 101.85 | 98.17 | 86.02 |
| Interest income from mortgage loans and notes receivable | 32.81 | 31.40 | 29.99 | 28.20 | 26.77 | 27.32 | 22.12 | 16.55 | 6.30 | 5.50 |
| Interest and other income | 1.39 | 1.85 | 2.56 | 5.04 | 3.64 | 0.74 | 1.00 | 0.56 | 0.51 | 0.96 |
| Interest income from REMIC Certificates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 155.32 | 159.34 | 185.30 | 168.65 | 168.07 | 161.58 | 136.20 | 118.96 | 104.97 | 92.48 |
| Depreciation and amortization | 38.30 | 39.07 | 39.22 | 37.56 | 37.61 | 35.93 | 29.43 | 25.53 | 24.39 | 21.61 |
| General and administrative expenses | 21.46 | 19.71 | 18.45 | 19.19 | 17.51 | 17.41 | 14.99 | 11.64 | 11.54 | 10.73 |
| 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 sale | 0.00 | (3.98) | 0.00 | -- | (1.88) | (0.77) | (2.25) | 0.00 | -- | -- |
| Gain (loss) on sale of real estate, net | 7.46 | 44.12 | 2.11 | 70.68 | 3.81 | 3.58 | -- | -- | -- | -- |
| Property tax expense | (15.39) | (15.07) | (16.76) | -- | -- | -- | -- | -- | -- | -- |
| Total expenses | 107.98 | 107.82 | 105.54 | 87.12 | 86.80 | 81.19 | 65.53 | 50.52 | 49.57 | 42.18 |
| Operating income | 54.81 | 95.63 | 81.87 | 152.21 | 85.08 | 83.98 | 70.68 | 68.44 | 55.41 | 50.31 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of assets, net | -- | -- | -- | -- | -- | -- | 0.59 | 4.96 | -- | -- |
| Income from unconsolidated joint ventures | 1.42 | 0.43 | 2.39 | 2.86 | 2.26 | 1.14 | 1.82 | 0.00 | -- | -- |
| Loss on unconsolidated joint ventures | 0.00 | (0.76) | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Non-operating income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain from property insurance proceeds | 0.00 | 0.37 | 2.11 | -- | -- | -- | -- | -- | -- | -- |
| Impairment loss from investments in unconsolidated joint ventures | 0.00 | 0.00 | (5.50) | -- | -- | -- | -- | -- | -- | -- |
| Income before Minority Interest | -- | -- | -- | -- | 87.34 | -- | -- | 73.40 | -- | -- |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 55.41 | 50.31 |
| Discontinued operations: Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.81 | 1.01 |
| Discontinued operations: Gain (loss) on sale of assets, net | -- | -- | -- | -- | -- | -- | -- | -- | 1.61 | 0.02 |
| Consolidated net income (loss) | 56.22 | 95.68 | 80.87 | 155.08 | 87.34 | 85.12 | 73.08 | 73.40 | 57.82 | 51.33 |
| Income allocated to noncontrolling interests | 0.36 | 0.38 | 0.35 | 0.10 | -- | -- | -- | -- | -- | 0.04 |
| Net Income attributable to LTC Properties,Inc | 55.86 | 95.29 | 80.53 | -- | -- | -- | -- | -- | -- | -- |
| Less: Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock redemption charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income allocated to preferred stockholders | -- | -- | -- | -- | -- | -- | 2.45 | 3.27 | 3.27 | 3.27 |
| Income allocated to participating securities | 0.46 | 0.42 | 0.39 | 0.63 | 0.36 | 0.39 | 0.48 | 0.48 | 0.38 | 0.38 |
| Net income (loss) available to common shareholders | 55.40 | 94.87 | 80.14 | 154.36 | 86.98 | 84.73 | 70.14 | 69.65 | 54.16 | 47.64 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | 1.56 | 1.54 |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 | 0.03 |
| Net Earnings Per Share (Basic) | 1.41 | 2.42 | 2.03 | 3.91 | 2.21 | 2.21 | 1.97 | 2.01 | 1.64 | 1.58 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | 1.56 | 1.54 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 | 0.03 |
| Net Earnings Per Share (Diluted) | 1.41 | 2.42 | 2.02 | 3.89 | 2.20 | 2.21 | 1.94 | 1.99 | 1.63 | 1.57 |
| Weighted Average Shares Outstanding (Basic) | 39.16 | 39.18 | 39.57 | 39.48 | 39.41 | 38.39 | 35.59 | 34.62 | 33.11 | 30.24 |
| Weighted Average Shares Outstanding (Diluted) | 39.16 | 39.26 | 39.76 | 39.84 | 39.64 | 38.60 | 37.33 | 36.64 | 33.14 | 30.28 |
| Funds From Operations (FFO) | 86.24 | 94.56 | 122.75 | 121.23 | 122.65 | 117.85 | 101.24 | 90.22 | 77.26 | 69.78 |