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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Rental income | $ 34,211 | $ 33,233 | $ 102,646 | $ 103,533
Interest income from mortgage loans | 7,087 | 6,677 | 20,910 | 20,050
Interest and other income | 478 | 1,336 | 1,502 | 2,753
Total revenues | 41,776 | 41,246 | 125,058 | 126,336
Expenses: |  |  |  |
Interest expense | 7,497 | 7,644 | 22,981 | 22,266
Depreciation and amortization | 9,447 | 9,519 | 28,159 | 28,186
Impairment charges |  |  |  | 1,880
Provision (recovery) for doubtful accounts | 106 | (96) | 76 | (139)
Transaction costs | 9 | 34 | 19 | 56
General and administrative expenses | 4,879 | 4,144 | 14,392 | 13,270
Total expenses | 21,938 | 21,245 | 65,627 | 65,519
Operating income | 19,838 | 20,001 | 59,431 | 60,817
Income from unconsolidated joint ventures | 746 | 615 | 2,103 | 1,635
Gain on sale of real estate, net | 14,353 |  | 62,698 | 5,054
Net income | 34,937 | 20,616 | 124,232 | 67,506
Income allocated to non-controlling interests | (17) |  | (17) |
Net income attributable to LTC Properties, Inc. | 34,920 | 20,616 | 124,215 | 67,506
Income allocated to participating securities | (138) | (80) | (504) | (281)
Net income available to common stockholders | $ 34,782 | $ 20,536 | $ 123,711 | $ 67,225
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.88 | $ 0.52 | $ 3.13 | $ 1.71
Diluted (in dollars per share) | $ 0.88 | $ 0.52 | $ 3.12 | $ 1.70
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 39,487 | 39,428 | 39,470 | 39,403
Diluted (in shares) | 39,865 | 39,748 | 39,845 | 39,738
Dividends declared and paid per common share (in dollars per share) | $ 0.57 | $ 0.57 | $ 1.71 | $ 1.71
Comprehensive Income: |  |  |  |
Net income | $ 34,937 | $ 20,616 | $ 124,232 | $ 67,506
Comprehensive income | $ 34,937 | $ 20,616 | $ 124,232 | $ 67,506

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