XML 28 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Transactions with Related Party (Details) (USD $) | 3 Months Ended | 6 Months Ended |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011 | Dec. 31, 2005 SHG person | Jun. 30, 2012 SHG | Jun. 30, 2011 SHG | Jun. 30, 2012 SHG person | Jun. 30, 2011 SHG | Dec. 31, 2011 SHG | Feb. 28, 2006 Laurel Y | Jun. 30, 2012 Laurel | Jun. 30, 2011 Laurel | Jun. 30, 2012 Laurel | Jun. 30, 2011 Laurel | Dec. 31, 2011 Laurel
Transactions with Related Party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of directors serving as chief executive officer of related entity |  |  |  |  |  | 1 |  |  | 1 |  |  |  |  |  |  |  |
Senior subordinated notes purchased in open market |  |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |
Face rate of senior subordinated notes (as a percent) |  |  |  |  |  | 11.00% |  |  | 11.00% |  | 11.00% |  |  |  |  |  |
Effective yield on senior subordinated notes (as a percent) |  |  |  |  |  | 11.10% |  |  | 11.10% |  | 11.10% |  |  |  |  |  |
Investment in senior subordinated notes of related party |  |  |  |  | 6,500,000 |  |  |  |  |  | 6,500,000 |  |  |  |  |  |
Interest income related to senior subordinated notes | 55,000 | 180,000 | 235,000 | 360,000 |  |  | 55,000 | 180,000 | 235,000 | 360,000 |  |  |  |  |  |  |
Period of master lease agreement (in years) |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  |  |  |
Rental income | 1,095,000 | 1,068,000 | 2,181,000 | 2,127,000 |  |  |  |  |  |  |  |  | 1,095,000 | 1,068,000 | 2,181,000 | 2,127,000 |
Straight-line rental income | 31,000 | 57,000 | 70,000 | 123,000 |  |  |  |  |  |  |  |  | 31,000 | 57,000 | 70,000 | 123,000 |
Straight-line rental income receivable from subsidiaries | $ 3,130,000 |  | $ 3,130,000 |  | $ 3,060,000 |  |  |  |  |  |  |  | $ 3,130,000 |  | $ 3,130,000 |  | $ 3,060,000

X
- Definition This element represents sum of the carrying amounts as of the balance sheet date of current and noncurrent investments with an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_InvestmentsWithRelatedParties
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the face rate on an investment with an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_InvestmentsWithRelatedPartiesInterestEffectiveRate
Namespace Prefix: | ltc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the face rate on an investment with an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_InvestmentsWithRelatedPartiesInterestFaceRate
Namespace Prefix: | ltc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the investment purchased with an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_InvestmentsWithRelatedPartiesInvestmentPurchased
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the period for which lease agreement has been made. + References No definition available. + Details
Name: | ltc_LeaseAgreementPeriod
Namespace Prefix: | ltc_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents interest income from an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_RelatedPartyTransactionInterestIncomeFromTransactionsWithRelatedParty
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the number of directors serving as chief executive officer of an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_RelatedPartyTransactionNumberOfDirectorsServingAsChiefExecutiveOfficerOfRelatedEntity
Namespace Prefix: | ltc_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents rental income from an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_RelatedPartyTransactionRentalIncomeFromTransactionsWithRelatedParty
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents straight line rental income from an entity that qualifies as a related party. + References No definition available. + Details
Name: | ltc_RelatedPartyTransactionStraightLineRentalIncomeFromTransactionsWithRelatedParty
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph k -Subparagraph 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 16, 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration