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Equity (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | $ 468,710 |
Net income | 13,113 | 12,262 | 26,045 | 24,416
Vested stock options and restricted stock |  |  | 910 | 721
Stock option exercise | 595 |  | 746 |
Reclassification adjustment | (16) | (15) | (30) | (30)
Redemption of non-controlling interest conversion |  |  | (2,764) | (88,413)
Non-controlling interest preferred return |  |  | (59) | (96)
Preferred stock dividends | (818) | (818) | (1,636) | (7,442)
Common stock dividends |  |  | (26,460) |
Balance at the end of the period | 465,462 |  | 465,462 |
LTC Properties, Inc. Stockholders' Equity |  |  |  |
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | 466,748 |
Net income |  |  | 26,024 |
Vested stock options and restricted stock |  |  | 910 |
Stock option exercise |  |  | 746 |
Reclassification adjustment |  |  | (30) |
Redemption of non-controlling interest conversion |  |  | (1,246) |
Preferred stock dividends |  |  | (1,636) |
Common stock dividends |  |  | (26,460) |
Balance at the end of the period | 465,056 |  | 465,056 |
Non-controlling Interest |  |  |  |
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | 1,962 |
Net income |  |  | 21 |
Redemption of non-controlling interest conversion |  |  | (1,518) |
Non-controlling interest preferred return |  |  | (59) |
Balance at the end of the period | $ 406 |  | $ 406 |

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