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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Rental income | $ 20,275 | $ 38,277 | $ 58,310 | $ 75,901
Interest income from mortgage loans | 7,820 | 7,351 | 15,597 | 14,662
Interest and other income | 386 | 638 | 984 | 1,159
Total revenues | 28,481 | 46,266 | 74,891 | 91,722
Expenses: |  |  |  |
Interest expense | 7,546 | 7,710 | 15,256 | 15,177
Depreciation and amortization | 9,797 | 9,860 | 19,466 | 19,467
Provision for doubtful accounts |  | 84 | 1 | 167
Transaction costs | 64 | 200 | 134 | 200
Property tax expense | 4,111 | 3,910 | 8,334 | 8,296
General and administrative expenses | 4,580 | 4,596 | 9,680 | 9,167
Total expenses | 26,098 | 26,360 | 52,871 | 52,474
Other operating income: |  |  |  |
Gain on sale of real estate, net | 189 | 500 | 44,043 | 500
Operating income | 2,572 | 20,406 | 66,063 | 39,748
Loss on unconsolidated joint ventures | (620) |  | (620) |
Income from unconsolidated joint ventures |  | 128 | 231 | 1,213
Net income | 1,952 | 20,534 | 65,674 | 40,961
Income allocated to non-controlling interests | (82) | (88) | (171) | (169)
Net income attributable to LTC Properties, Inc. | 1,870 | 20,446 | 65,503 | 40,792
Income allocated to participating securities | (97) | (94) | (278) | (186)
Net income available to common stockholders | $ 1,773 | $ 20,352 | $ 65,225 | $ 40,606
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.05 | $ 0.51 | $ 1.66 | $ 1.03
Diluted (in dollars per share) | $ 0.05 | $ 0.51 | $ 1.66 | $ 1.02
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 39,055 | 39,577 | 39,298 | 39,555
Diluted (in shares) | 39,137 | 39,769 | 39,380 | 39,747
Dividends declared and payable per common share (in dollars per share) | $ 0.57 | $ 0.57 | $ 1.14 | $ 1.14
Comprehensive Income: |  |  |  |
Net income | $ 1,952 | $ 20,534 | $ 65,674 | $ 40,961
Comprehensive income | $ 1,952 | $ 20,534 | $ 65,674 | $ 40,961

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