XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Lease Incentives (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Lease Incentives |
Summary of lease incentives by component | The following summarizes lease incentives by component as of March 31, 2018 and December 31, 2017 (in thousands):
|  |  | At March 31, 2018 |  |  | At December 31, 2017 |
Non-contingent lease incentives |  | $ | 14,863 |  | $ | 14,904 |
Contingent lease incentives |  |  | 6,458 |  |  | 6,577 |
Totals |  | $ | 21,321 |  | $ | 21,481 |
Summary of lease incentive activity | The following table summarizes our lease incentive activity for the three months ended March 31, 2018, and 2017 (in thousands):
| Three months ended March 31,
| 2018 |  | 2017
|  | Funding |  |  | Amortization |  |  | Funding |  |  | Amortization
Non-contingent lease incentives | $ | 380 |  | $ | (421) |  | $ | 3,441 |  | $ | (360)
Contingent lease incentives |  | - |  |  | (119) |  |  | - |  |  | (167)
Totals | $ | 380 |  | $ | (540) |  | $ | 3,441 |  | $ | (527)

X
- Definition Tabular disclosure of the entity's lease incentive activity. + References No definition available. + Details
Name: | ltc_ScheduleOfLeaseIncentiveActivityTableTextBlock
Namespace Prefix: | ltc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration