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Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Equity |
Schedule of allocation of equity between controlling and non-controlling interests |
|  | LTC Properties, Inc. Stockholders’ Equity |  | Non-controlling Interest |  | Total Equity |
Balance at December 31, 2011 |  | $ | 466,748 |  | $ | 1,962 |  | $ | 468,710 |
Net income |  | 12,921 |  | 11 |  | 12,932 |
Vested stock options and restricted stock |  | 452 |  | — |  | 452 |
Stock option exercise |  | 151 |  | — |  | 151 |
Reclassification adjustment |  | (13 | ) | — |  | (13 | )
Non-controlling interest conversion |  | (1,246 | ) | (1,518 | ) | (2,764 | )
Non-controlling interest preferred return |  | — |  | (48 | ) | (48 | )
Preferred stock dividends |  | (818 | ) | — |  | (818 | )
Common stock dividends |  | (13,226 | ) | — |  | (13,226 | )
Balance at March 31, 2012 |  | $ | 464,969 |  | $ | 407 |  | $ | 465,376 |
Schedule of change from net income and transfers from non-controlling interest |
|  | Three months ended March 31, |
|  | 2012 |  | 2011 |
Net income attributable to LTC Properties, Inc. |  | $ | 12,921 |  | $ | 12,106 |
Transfers from the non-controlling interest |  |  |  |  |
Decrease in paid-in capital for limited partners conversion |  | (1,246 | ) | — |
Change from net income attributable to LTC Properties, Inc. and transfers from non-controlling interest |  | $ | 11,675 |  | $ | 12,106 |
Schedule of cash dividends declared and paid |
|  | Three months ended March 31, 2012 |  | Three months ended March 31, 2011 |
|  | Declared |  | Paid |  | Declared |  | Paid |
Preferred Stock |  |  |  |  |  |  |  |  |
Series C |  | $ | 818 |  | $ | 818 |  | $ | 818 |  | $ | — | (1)
Series F (2) |  | — |  | — |  | 2,240 | (3) | 1,768 |
|  | 818 |  | 818 |  | 3,058 |  | 1,768 |
Common Stock (4) |  | 13,226 |  | 13,226 |  | 11,065 |  | 11,065 |
Total |  | $ | 14,044 |  | $ | 14,044 |  | $ | 14,123 |  | $ | 12,833 |
(1) Series C preferred stock dividends were paid subsequent to March 31, 2011. (2) During 2011, we redeemed all of our remaining Series F preferred Stock. (3) Includes the accrued and unpaid dividends on the Series F preferred stock up to the redemption date. (4) Represents $0.145 per share per month and $0.14 per share per month for the three months ended March 31, 2012 and 2011, respectively.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 505 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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