XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Notes Receivable (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Notes Receivable. |
Summary of mezzanine loans and other loan arrangements | The following table is a summary of our notes receivable components as of September 30, 2018 and December 31, 2017 (in thousands):
|  | At September 30, 2018 |  |  | At December 31, 2017
Mezzanine loans | $ | 9,869 |  | $ | 13,700
Other loans |  | 2,901 |  |  | 2,868
Notes receivable reserve |  | (128) |  |  | (166)
Total | $ | 12,642 |  | $ | 16,402
Summary of notes receivable activity | The following tables summarizes our notes receivable activity for the nine months ended September 30, 2018 and 2017 (dollar amounts in thousands):
| Nine months ended September 30,
|  | 2018 |  |  | 2017
Advances under notes receivable | $ | 50 |  | $ | —
Principal payments received under notes receivable |  | (3,848) |  |  | (25)
Total | $ | (3,798) |  | $ | (25)

X
- Definition Tabular disclosure of notes receivable activity. + References No definition available. + Details
Name: | ltc_ScheduleOfNotesReceivableActivityTableTextBlock
Namespace Prefix: | ltc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration