XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Details) (USD $)
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Equity allocation    
Balance at the beginning of the period $ 468,710,000  
Net income 12,932,000 12,154,000
Vested stock options and restricted stock 452,000 358,000
Stock option exercise 151,000  
Reclassification adjustment (13,000) (14,000)
Non-controlling interest conversion (2,764,000)  
Non-controlling interest preferred return (48,000) (48,000)
Preferred stock dividends (818,000) (6,624,000)
Common stock dividends (13,226,000)  
Balance at the end of the period 465,376,000  
LTC Properties, Inc. Stockholders' Equity
    
Equity allocation    
Balance at the beginning of the period 466,748,000  
Net income 12,921,000  
Vested stock options and restricted stock 452,000  
Stock option exercise 151,000  
Reclassification adjustment (13,000)  
Non-controlling interest conversion (1,246,000)  
Preferred stock dividends (818,000)  
Common stock dividends (13,226,000)  
Balance at the end of the period 464,969,000  
Non-controlling Interest
    
Equity allocation    
Balance at the beginning of the period 1,962,000  
Net income 11,000  
Non-controlling interest conversion (1,518,000)  
Non-controlling interest preferred return (48,000)  
Balance at the end of the period $ 407,000