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Equity (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | $ 468,710,000 |
Net income | 12,504,000 | 12,423,000 | 38,549,000 | 36,839,000
Vested stock options and restricted stock |  |  | 1,355,000 | 1,095,000
Stock option exercises |  |  | 1,926,000 |
Reclassification adjustment | (9,000) | (15,000) | (40,000) | (45,000)
Redemption of non-controlling interests |  |  | (2,764,000) |
Non-controlling interest preferred return |  |  | (69,000) | (144,000)
Preferred stock dividends | (818,000) | (818,000) | (2,454,000) | (8,260,000)
Common stock dividends |  |  | (40,323,000) |
Balance at the end of the period | 464,890,000 |  | 464,890,000 |
LTC Properties, Inc. Stockholders' Equity |  |  |  |
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | 466,748,000 |
Net income |  |  | 38,519,000 |
Vested stock options and restricted stock |  |  | 1,355,000 |
Stock option exercises |  |  | 1,926,000 |
Reclassification adjustment |  |  | (40,000) |
Redemption of non-controlling interests |  |  | (1,190,000) |
Preferred stock dividends |  |  | (2,454,000) |
Common stock dividends |  |  | (40,323,000) |
Balance at the end of the period | 464,541,000 |  | 464,541,000 |
Non-controlling Interest |  |  |  |
Equity allocation |  |  |  |
Balance at the beginning of the period |  |  | 1,962,000 |
Net income |  |  | 30,000 |
Redemption of non-controlling interests |  |  | (1,574,000) |
Non-controlling interest preferred return |  |  | (69,000) |
Balance at the end of the period | $ 349,000 |  | $ 349,000 |

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