XML 90 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Equity |
Schedule of allocation of equity between controlling and non-controlling interests | Equity is allocated between controlling and non-controlling interests as follows (in thousands):
|  | LTC Properties, Inc. Stockholders’ Equity |  | Non-controlling Interest |  | Total Equity |
Balance at December 31, 2012 |  | $463,101 |  | $ 7 |  | $463,108 |
Net income |  | 25,879 |  | — |  | 25,879 |
Issue common stock |  | 175,639 |  | — |  | 175,639 |
Vested restricted common stock |  | 1,508 |  | — |  | 1,508 |
Stock option exercise |  | 523 |  | — |  | 523 |
Reclassification adjustment |  | (17) |  | — |  | (17) |
Non-controlling interest preferred return |  | — |  | (7) |  | (7) |
Preferred stock dividends |  | (1,636) |  | — |  | (1,636) |
Common stock dividends |  | (29,749) |  | — |  | (29,749) |
Other |  | (23) |  |  |  | (23) |
Balance at June 30, 2013 |  | $635,225 |  | $ — |  | $635,225 |
Schedule of change from net income attributable to us and transfers from non-controlling interest | The following table represents the change from net income attributable to us and transfers from non-controlling interest (in thousands):
|  | Six months ended June 30, |
|  | 2013 |  | 2012 |
Net income attributable to LTC Properties, Inc. |  | $25,879 |  | $26,024 |
Transfers from the non-controlling interest 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 |  | $25,879 |  | $24,778 |
Schedule of cash dividends declared and paid | We declared and paid the following cash dividends (in thousands):
|  | Six months ended June 30, 2013 |  | Six months ended June 30, 2012 |
|  | Declared |  | Paid |  | Declared |  | Paid |
Preferred Stock |  |  |  |  |  |  |  |  |
Series C |  | $ 1,636 |  | $ 1,636 |  | $ 1,636 |  | $ 1,636 |
Total Preferred |  | 1,636 |  | 1,636 |  | 1,636 |  | 1,636 |
Common Stock (1) |  | 29,749 |  | 29,749 |  | 26,460 |  | 26,460 |
Total |  | $31,385 |  | $31,385 |  | $28,096 |  | $28,096 |
(1) Represents $0.155 per share per month and $0.145 per share per month for the six months ended June 30, 2013 and 2012, respectively.

X
- Definition Tabular disclosure of change from net income attributable to parent entity and transfers from non-controlling interest. + References No definition available. + Details
Name: | ltc_ScheduleOfChangeFromNetIncomeAttributableToEntityAndTransfersFromNoncontrollingInterestTableTextBlock
Namespace Prefix: | ltc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all or some of the information related to dividends declared and paid, as of the financial reporting date. + References No definition available. + Details
Name: | ltc_ScheduleOfDividendDistributionsTableTextBlock
Namespace Prefix: | ltc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration