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Equity (Tables) | 9 Months Ended
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Sep. 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 |  | 38,519 |  |  | 30 |  |  | 38,549 |  |
Vested stock options and restricted stock |  | 1,355 |  |  | — |  |  | 1,355 |  |
Stock option exercises |  | 1,926 |  |  | — |  |  | 1,926 |  |
Reclassification adjustment |  | (40 | ) |  | — |  |  | (40 | ) |
Redemption of non-controlling interest |  | (1,190 | ) |  | (1,574 | ) |  | (2,764 | ) |
Non-controlling interest preferred return |  | — |  |  | (69 | ) |  | (69 | ) |
Preferred stock dividends |  | (2,454 | ) |  | — |  |  | (2,454 | ) |
Common stock dividends |  | (40,323 | ) |  | — |  |  | (40,323 | ) |
Balance at September 30, 2012 |  | $464,541 |  |  | $ 349 |  |  | $464,890 |  |
Schedule of effect of changes in ownership interest in the limited partnership on equity attributable to the company |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Net income attributable to LTC Properties, Inc. |  | $12,495 |  | $12,375 |  | $38,519 |  | $36,695 |
Transfers from the non-controlling interest |  |  |  |  |  |  |  |  |
Increase in paid-in capital for limited partners conversion |  | 56 |  | — |  | 56 |  | — |
Decrease in paid-in capital for limited partners conversion |  | — |  | — |  | (1,246) |  | — |
Change from net income attributable to LTC Properties, Inc. and transfers from non-controlling interest |  | $12,551 |  | $12,375 |  | $37,329 |  | $36,695 |
Schedule of cash dividends declared and paid |
|  | Nine months ended September 30, 2012 |  | Nine months ended September 30, 2011 |
|  | Declared |  | Paid |  | Declared |  | Paid |
Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series C |  |  | $ 2,454 |  |  |  | $ 2,454 |  |  |  | $ 2,454 |  |  |  | $ 2,454 |
Series F (1) |  |  | — |  |  |  | — |  |  |  | 2,240 | (2) |  |  | 4,008 |
|  |  | 2,454 |  |  |  | 2,454 |  |  |  | 4,694 |  |  |  | 6,462 |
Common Stock |  |  | 40,323 | (3) |  |  | 40,323 | (3) |  |  | 36,549 | (4) |  |  | 36,549 | (4)
Total |  |  | $42,777 |  |  |  | $42,777 |  |  |  | $41,243 |  |  |  | $43,011 |
(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 for January through July of 2012 and $0.155 per share per month for August through September of 2012. (4) Represents $0.14 per share per month for the nine months ended September 30, 2011.

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