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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues: |  |  |  |  |  |
Rental income | $ 77,643 | [1] | $ 64,351 | [1] | $ 58,908 | [1]
Interest income from mortgage loans | 6,411 |  | 7,482 |  | 8,558 |
Interest and other income | 1,106 | [2] | 1,863 | [2] | 1,328 | [2]
Total revenues | 85,160 |  | 73,696 |  | 68,794 |
Expenses: |  |  |  |  |  |
Interest expense | 6,434 |  | 2,653 |  | 2,418 |
Depreciation and amortization | 19,515 |  | 15,717 |  | 14,320 |
Provisions for doubtful accounts | (13) |  | 1,409 |  | 196 |
Acquisition costs | 393 |  | 370 |  | 180 |
Operating and other expenses | 9,158 |  | 7,687 |  | 7,207 |
Total expenses | 35,487 |  | 27,836 |  | 24,321 |
Income from continuing operations | 49,673 |  | 45,860 |  | 44,473 |
Discontinued operations: |  |  |  |  |  |
Income (loss) from discontinued operations | (230) |  | (117) |  | (113) |
Gain on sale of assets, net |  |  | 310 |  |  |
Net (loss) income from discontinued operations | (230) |  | 193 |  | (113) |
Net income | 49,443 |  | 46,053 |  | 44,360 |
Income allocated to non-controlling interests | (191) |  | (191) |  | (296) |
Net income attributable to LTC Properties, Inc. | 49,252 |  | 45,862 |  | 44,064 |
Income allocated to participating securities | (342) |  | (230) |  | (139) |
Income allocated to preferred stockholders | (9,078) |  | (16,045) |  | (14,515) |
Net income available to common stockholders | 39,832 |  | 29,587 |  | 29,410 |
Net income | 49,443 |  | 46,053 |  | 44,360 |
Reclassification adjustment | (65) |  | (126) |  | (345) |
Comprehensive income | 49,378 |  | 45,927 |  | 44,015 |
Comprehensive income allocated to non-controlling interests | (191) |  | (191) |  | (296) |
Comprehensive income attributed to LTC Properties, Inc. | $ 49,187 |  | $ 45,736 |  | $ 43,719 |
Basic earnings per common share (See Note 14): |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 1.37 |  | $ 1.20 |  | $ 1.28 |
Discontinued operations (in dollars per share) | $ (0.01) |  | $ 0.01 |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.36 |  | $ 1.21 |  | $ 1.27 |
Diluted earnings per common share (See Note 14): |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 1.37 |  | $ 1.20 |  | $ 1.28 |
Discontinued operations (in dollars per share) | $ (0.01) |  | $ 0.01 |  |  |
Net income available to common stockholders (in dollars per share) | $ 1.36 |  | $ 1.21 |  | $ 1.27 |
Weighted average shares used to calculate earnings per common share: |  |  |  |  |  |
Basic (in shares) | 29,194 |  | 24,495 |  | 23,099 |
Diluted (in shares) | 29,222 |  | 24,568 |  | 23,182 |
[1] | During 2011, 2010 and 2009, we received $4,264, $4,160, and $4,058, respectively, in rental income and recorded $238, $342 and $443, respectively, in straight-line rental income from a lessee that qualifies as a related party because the lessee's Chief Executive Officer is on our Board of Directors. See Note 12. Transactions with Related Party for further discussion.
[2] | During 2011, 2010 and 2009 we recognized $721, $720, and $720, respectively, of interest income from an entity that qualifies as a related party because the entity's Chief Executive Officer is on our Board of Directors. See Note 12. Transactions with Related Party for further discussion.

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