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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Revenues: |  |  |  |
Rental income | $ 24,511 | [1] | $ 20,872 | [1]
Interest income from mortgage loans | 1,059 |  | 1,532 |
Interest and other income | 93 | [2] | 236 | [2]
Total revenues | 25,663 |  | 22,640 |
Expenses: |  |  |  |
Interest expense | 3,133 |  | 2,033 |
Depreciation and amortization | 6,136 |  | 5,167 |
General and administrative expenses | 3,418 |  | 2,524 |
Total expenses | 12,687 |  | 9,724 |
Income from continuing operations | 12,976 |  | 12,916 |
Discontinued operations: |  |  |  |
Gain on sale of assets, net |  |  | 16 |
Net income from discontinued operations |  |  | 16 |
Net income | 12,976 |  | 12,932 |
Income allocated to non-controlling interests |  |  | (11) |
Net income attributable to LTC Properties, Inc. | 12,976 |  | 12,921 |
Income allocated to participating securities | (98) |  | (94) |
Income allocated to preferred stockholders | (818) |  | (818) |
Net income available to common stockholders | $ 12,060 |  | $ 12,009 |
Basic earnings per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.40 |  | $ 0.40 |
Discontinued operations (in dollars per share) | $ 0.00 |  | $ 0.00 |
Net income available to common stockholders (in dollars per share) | $ 0.40 |  | $ 0.40 |
Diluted earnings per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.40 |  | $ 0.40 |
Discontinued operations (in dollars per share) | $ 0.00 |  | $ 0.00 |
Net income available to common stockholders (in dollars per share) | $ 0.40 |  | $ 0.40 |
Weighted average shares used to calculate earnings per common share |  |  |  |
Basic (in shares) | 30,365 |  | 30,189 |
Diluted (in shares) | 30,399 |  | 30,234 |
[1] | During the three months ended March 31, 2013 and 2012, we received $1,113 and $1,086, respectively, in rental income and recorded $12 and $39, 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 months ended March 31, 2013 and 2012, we recognized $0 and $180 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.

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