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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | LTC PROPERTIES, INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  |  |  | Additions |  |  |  |  |  |  |
|  |  |  |  | (Recovered) |  |  |  |  |  |  |  |  |  |
|  | Balance at |  | charged to |  |  |  |  |  |  |  |  |  |
|  | beginning of |  | costs and |  | Charged to |  |  |  |  | Balance at end |
Account Description |  | period |  | expenses |  | other accounts |  | Deductions (1) |  | of period |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan loss reserves |  | $ | 1,671 |  | $ | 2 |  | $ | — |  | $ | — |  | $ | 1,673 |
Straight-line rent receivable allowance |  |  | 1,541 |  |  | 30 |  |  | — |  |  | (840) |  |  | 731 |
|  | $ | 3,212 |  | $ | 32 |  | $ | — |  | $ | (840) |  | $ | 2,404 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan loss reserves |  | $ | 1,673 |  | $ | 517 |  | $ | — |  | $ | — |  | $ | 2,190 |
Straight-line rent receivable allowance |  |  | 731 |  |  | 102 |  |  | — |  |  | — |  |  | 833 |
|  | $ | 2,404 |  | $ | 619 |  | $ | — |  | $ | — |  | $ | 3,023 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan loss reserves |  | $ | 2,190 |  | $ | 125 |  | $ | — |  | $ | — |  | $ | 2,315 |
Other notes receivable allowance |  |  | — |  |  | 166 |  |  | — |  |  | — |  |  | 166 |
Straight-line rent receivable allowance |  |  | 833 |  |  | 166 |  |  | — |  |  | (39) |  |  | 960 |
|  | $ | 3,023 |  | $ | 457 |  | $ | — |  | $ | (39) |  | $ | 3,441 |
| (1) |  | Deductions represent uncollectible accounts written off.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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