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Equity (Tables) | 6 Months Ended
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Jun. 30, 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 |  | 26,024 |  |  |  | 21 |  |  |  | 26,045 |
Vested stock options and restricted stock |  | 910 |  |  |  | — |  |  |  | 910 |
Stock option exercise |  | 746 |  |  |  | — |  |  |  | 746 |
Reclassification adjustment |  | (30 | ) |  |  | — |  |  |  | (30 | )
Redemption of non-controlling interest |  | (1,246 | ) |  |  | (1,518 | ) |  |  | (2,764 | )
Non-controlling interest preferred return |  | — |  |  |  | (59 | ) |  |  | (59 | )
Preferred stock dividends |  | (1,636 | ) |  |  | — |  |  |  | (1,636 | )
Common stock dividends |  | (26,460 | ) |  |  | — |  |  |  | (26,460 | )
Balance at June 30, 2012 |  | $465,056 |  |  |  | $406 |  |  |  | $465,462 |
Schedule of effect of changes in ownership interest in the limited partnership on equity attributable to the company |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2012 |  | 2011 |  | 2012 |  | 2011
Net income attributable to LTC Properties, Inc. |  | $13,103 |  |  | $12,214 |  |  | $26,024 |  |  | $24,320 |
Transfers from the non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |
Decrease in paid-in capital for limited partners conversion |  | (1,246 | ) |  | — |  |  | (1,246 | ) |  | — |
Change from net income attributable to LTC Properties, Inc. and transfers from non-controlling interest |  | $11,857 |  |  | $12,214 |  |  | $24,778 |  |  | $24,320 |
Schedule of cash dividends declared and paid |
|  | Six months ended June 30, 2012 |  | Six months ended June 30, 2011 |
|  | Declared |  | Paid |  | Declared |  | Paid |
Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series C |  |  | $ 1,636 |  |  |  | $ 1,636 |  |  |  | $ 1,636 |  |  |  | $ 1,636 |
Series F (1) |  |  | — |  |  |  | — |  |  |  | 2,240 | (2) |  |  | 4,008 |
|  |  | 1,636 |  |  |  | 1,636 |  |  |  | 3,876 |  |  |  | 5,644 |
Common Stock (3) |  |  | 26,460 |  |  |  | 26,460 |  |  |  | 23,806 |  |  |  | 23,806 |
Total |  |  | $28,096 |  |  |  | $28,096 |  |  |  | $27,682 |  |  |  | $29,450 |
(1) During 2011, we redeemed all of our remaining Series F preferred Stock. (2) Includes the accrued and unpaid dividends on the Series F preferred stock up to the redemption date. (3) Represents $0.145 per share per month and $0.14 per share per month for the six months ended June 30, 2012 and 2011, respectively.

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