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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |  |  |  |  |  |
Rental income | $ 22,295 | [1] | $ 19,620 | [1] | $ 64,342 | [1] | $ 57,139 | [1]
Interest income from mortgage loans | 1,398 |  | 1,582 |  | 4,361 |  | 4,851 |
Interest and other income | 96 | [2] | 229 | [2] | 818 | [2] | 876 | [2]
Total revenues | 23,789 |  | 21,431 |  | 69,521 |  | 62,866 |
Expenses: |  |  |  |  |  |  |  |
Interest expense | 2,988 |  | 1,794 |  | 7,025 |  | 4,441 |
Depreciation and amortization | 5,925 |  | 4,949 |  | 16,461 |  | 14,407 |
Acquisition costs | 205 |  | 60 |  | 387 |  | 225 |
Operating and other expenses | 2,167 |  | 2,180 |  | 7,115 |  | 6,879 |
Total expenses | 11,285 |  | 8,983 |  | 30,988 |  | 25,952 |
Income from continuing operations | 12,504 |  | 12,448 |  | 38,533 |  | 36,914 |
Discontinued operations: |  |  |  |  |  |  |  |
Loss from discontinued operations |  |  | (25) |  |  |  | (75) |
Gain on sale of assets, net |  |  |  |  | 16 |  |  |
Net (loss) gain from discontinued operations |  |  | (25) |  | 16 |  | (75) |
Net income | 12,504 |  | 12,423 |  | 38,549 |  | 36,839 |
Income allocated to non-controlling interests | (9) |  | (48) |  | (30) |  | (144) |
Net income attributable to LTC Properties, Inc. | 12,495 |  | 12,375 |  | 38,519 |  | 36,695 |
Income allocated to participating securities | (94) |  | (85) |  | (279) |  | (259) |
Income allocated to preferred stockholders | (818) |  | (818) |  | (2,454) |  | (8,260) |
Net income available to common stockholders | $ 11,583 |  | $ 11,472 |  | $ 35,786 |  | $ 28,176 |
Basic earnings per common share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.38 | [3] | $ 0.38 | [3] | $ 1.18 | [3] | $ 0.98 | [3]
Discontinued operations (in dollars per share) | $ 0.00 | [3] | $ 0.00 | [3] | $ 0.00 | [3] | $ 0.00 | [3]
Net income available to common stockholders (in dollars per share) | $ 0.38 | [3] | $ 0.38 | [3] | $ 1.18 | [3] | $ 0.98 | [3]
Diluted earnings per common share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.38 | [3] | $ 0.38 | [3] | $ 1.18 | [3] | $ 0.98 | [3]
Discontinued operations (in dollars per share) | $ 0.00 | [3] | $ 0.00 | [3] | $ 0.00 | [3] | $ (0.01) | [3]
Net income available to common stockholders (in dollars per share) | $ 0.38 | [3],[4] | $ 0.38 | [3],[4] | $ 1.18 | [3],[4] | $ 0.97 | [3],[4]
Weighted average shares used to calculate earnings per common share |  |  |  |  |  |  |  |
Basic (in shares) | 30,253 |  | 30,137 |  | 30,219 |  | 28,874 |
Diluted (in shares) | 30,293 |  | 30,156 |  | 30,263 |  | 28,902 |
[1] | During the three and nine months ended September 30, 2012, we received $1,095 and $3,275, respectively, in rental income and recorded $31 and $101, respectively, in straight-line rental income from a lessee that qualifies as a related party. During the three and nine months ended September 30, 2011, we received $1,068 and $3,196, respectively, in rental income and recorded $57 and $181, respectively, in straight-line rental income from a lessee that qualifies as a related party. The lessee's Chief Executive Officer is on our Board of Directors. See Note 9. Transactions with Related Party for further discussion.
[2] | During the three and nine months ended September 30, 2012, we recognized $0 and $235, respectively, of interest income from an entity that qualifies as a related party because the entity's Chief Executive Officer is on our Board of Directors. During three and nine months ended September 30, 2011, we recognized $180 and $540, respectively, of interest income from an entity that qualifies as a related party because the entity's Chief Executive Officer is on our Board of Directors. See Note 9. Transactions with Related Party for further discussion.
[3] | NOTE: Computations of per share amounts from continuing operations, discontinued operations and net income are made independently. Therefore, the sum of per share amounts from continuing operations and discontinued operations may not agree with the per share amounts from net income available to common stockholders.
[4] | For the three and nine months ended September 30, 2012 and 2011, the Series C Cumulative Convertible Preferred Stock, the participating securities and the non-controlling interest have been excluded from the computation of diluted net income per share as such inclusion would be anti-dilutive.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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