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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |  |  |  |  |
Rental income | $ 24,539 | [1] | $ 21,139 | [1] | $ 49,015 | [1] | $ 41,975 | [1]
Interest income from mortgage loans | 1,050 |  | 1,431 |  | 2,109 |  | 2,963 |
Interest and other income | 92 | [2] | 485 | [2] | 185 | [2] | 722 | [2]
Total revenues | 25,681 |  | 23,055 |  | 51,309 |  | 45,660 |
Expenses: |  |  |  |  |  |  |  |
Interest expense | 2,798 |  | 2,004 |  | 5,931 |  | 4,037 |
Depreciation and amortization | 6,124 |  | 5,355 |  | 12,250 |  | 10,509 |
General and administrative expenses | 2,869 |  | 2,604 |  | 6,287 |  | 5,128 |
Total expenses | 11,791 |  | 9,963 |  | 24,468 |  | 19,674 |
Income from continuing operations | 13,890 |  | 13,092 |  | 26,841 |  | 25,986 |
Discontinued operations: |  |  |  |  |  |  |  |
Net Income from discontinued operations | 27 |  | 21 |  | 52 |  | 43 |
(Loss) gain on real estate assets, net | (1,014) |  |  |  | (1,014) |  | 16 |
Net (loss) income from discontinued operations | (987) |  | 21 |  | (962) |  | 59 |
Net income | 12,903 |  | 13,113 |  | 25,879 |  | 26,045 |
Income allocated to non-controlling interests |  |  | (10) |  |  |  | (21) |
Net income attributable to LTC Properties, Inc. | 12,903 |  | 13,103 |  | 25,879 |  | 26,024 |
Income allocated to participating securities | (91) |  | (91) |  | (189) |  | (185) |
Income allocated to preferred stockholders | (818) |  | (818) |  | (1,636) |  | (1,636) |
Net income available to common stockholders | $ 11,994 |  | $ 12,194 |  | $ 24,054 |  | $ 24,203 |
Basic earnings per common share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.39 |  | $ 0.40 |  | $ 0.79 |  | $ 0.80 |
Discontinued operations (in dollars per share) | $ (0.03) |  | $ 0.00 |  | $ (0.03) |  | $ 0.00 |
Net income available to common stockholders (in dollars per share) | $ 0.36 |  | $ 0.40 |  | $ 0.76 |  | $ 0.80 |
Diluted earnings per common share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.39 |  | $ 0.40 |  | $ 0.79 |  | $ 0.80 |
Discontinued operations (in dollars per share) | $ (0.03) |  | $ 0.00 |  | $ (0.03) |  | $ 0.00 |
Net income available to common stockholders (in dollars per share) | $ 0.36 |  | $ 0.40 |  | $ 0.76 |  | $ 0.80 |
Weighted average shares used to calculate earnings per common share |  |  |  |  |  |  |  |
Basic (in shares) | 32,913 |  | 30,213 |  | 31,645 |  | 30,201 |
Diluted (in shares) | 32,946 |  | 30,258 |  | 31,679 |  | 30,246 |
[1] | During the three and six months ended JunE 30, 2013, we received $1,122 and $2,235, respectively, in rental income and recorded $3 and $16, respectively, in straight-line rental income from a lessee that qualifies as a related party. During the three and six months ended June 30, 2012, we received $1,095 and $2,181, respectively, in rental income and recorded $31 and $70, 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 three and six months ended June 30, 2013, we did not recognized interest income from any related parties. During the three and six months ended June 30, 2012, we recognized $55 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. See Note 9. Transactions with Related Party for further discussion.

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