XML 18 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2019
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 | ​ | Charged to | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | beginning of | ​ | costs and | ​ | other | ​ | ​ | ​ | ​ | Balance at end |
Account Description | ​ | period | ​ | expenses | ​ | accounts (1) | ​ | Deductions (2) | ​ | of period |
Year ended December 31, 2017 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Loan loss reserves | ​ | $ | 2,315 | ​ | $ | (60) | ​ | $ | — | ​ | $ | — | ​ | $ | 2,255 | ​
Other notes receivable allowance | ​ | ​ | 166 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 166 | ​
Straight-line rent receivable allowance | ​ |  | 960 | ​ |  | (146) | ​ |  | — | ​ |  | — | ​ |  | 814 | ​
​ | ​ | $ | 3,441 | ​ | $ | (206) | ​ | $ | — | ​ | $ | — | ​ | $ | 3,235 | ​
Year ended December 31, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loan loss reserves | ​ | $ | 2,255 | ​ | $ | 192 | ​ | $ | — | ​ | $ | — | ​ | $ | 2,447 | ​
Other notes receivable allowance | ​ | ​ | 166 | ​ | ​ | (38) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 128 | ​
Straight-line rent receivable allowance | ​ |  | 814 | ​ |  | (68) | ​ |  | — | ​ |  | — | ​ |  | 746 | ​
​ | ​ | $ | 3,235 | ​ | $ | 86 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,321 | ​
Year ended December 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loan loss reserves | ​ | $ | 2,447 | ​ | $ | 113 | ​ | $ | — | ​ | $ | — | ​ | $ | 2,560 | ​
Other notes receivable allowance | ​ | ​ | 128 | ​ | ​ | 53 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 181 | ​
Straight-line rent receivable allowance | ​ |  | 746 | ​ |  | — | ​ |  | (746) | ​ |  | — | ​ |  | — | ​
​ | ​ | $ | 3,321 | ​ | $ | 166 | ​ | $ | (746) | ​ | $ | — | ​ | $ | 2,741 | ​
(1) | In conjunction with adoption of ASC 842, we wrote-off our 1% general straight-line reserve. The write-off was charged to retained earnings.
​
(2) | Deductions represent uncollectible accounts written off.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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