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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Investments: |  |
Land | $ 125,533 | $ 124,041
Buildings and improvements | 1,280,491 | 1,262,335
Accumulated depreciation and amortization | (304,337) | (304,117)
Operating real estate property, net | 1,101,687 | 1,082,259
Properties held-for-sale, net of accumulated depreciation: 2018—$2,887; 2017—$1,916 | 5,356 | 3,830
Real property investments, net | 1,107,043 | 1,086,089
Mortgage loans receivable, net of loan loss reserve: 2018—$2,444; 2017—$2,255 | 242,609 | 223,907
Real estate investments, net | 1,349,652 | 1,309,996
Notes receivable, net of loan loss reserve: 2018—$128; 2017—$166 | 12,642 | 16,402
Investments in unconsolidated joint ventures | 30,511 | 29,898
Investments, net | 1,392,805 | 1,356,296
Other assets: |  |
Cash and cash equivalents | 20,408 | 5,213
Restricted cash | 2,163 |
Debt issue costs related to bank borrowings | 3,202 | 810
Interest receivable | 19,290 | 15,050
Straight-line rent receivable, net of allowance for doubtful accounts: 2018—$739; 2017—$814 | 73,114 | 64,490
Lease incentives | 21,102 | 21,481
Prepaid expenses and other assets | 3,767 | 2,230
Total assets | 1,535,851 | 1,465,570
LIABILITIES |  |
Bank borrowings | 120,000 | 96,500
Senior unsecured notes, net of debt issue costs: 2018—$981; 2017—$1,131 | 550,986 | 571,002
Accrued interest | 3,468 | 5,276
Accrued incentives and earn-outs | 9,292 | 8,916
Accrued expenses and other liabilities | 28,812 | 25,228
Total liabilities | 712,558 | 706,922
Stockholders’ equity: |  |
Common stock: $0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2018—39,657; 2017—39,570 | 397 | 396
Capital in excess of par value | 861,226 | 856,992
Cumulative net income | 1,224,998 | 1,100,783
Cumulative distributions | (1,270,779) | (1,203,011)
Total LTC Properties, Inc. stockholders’ equity | 815,842 | 755,160
Non-controlling interests | 7,451 | 3,488
Total equity | 823,293 | 758,648
Total liabilities and equity | $ 1,535,851 | $ 1,465,570

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