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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, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Rental income | $ 30,010 | $ 38,665 | $ 88,320 | $ 114,566
Interest income from mortgage loans | 7,890 | 7,646 | 23,487 | 22,308
Interest and other income | 273 | 808 | 1,257 | 1,967
Total revenues | 38,173 | 47,119 | 113,064 | 138,841
Expenses: |  |  |  |
Interest expense | 7,361 | 7,827 | 22,617 | 23,004
Depreciation and amortization | 9,766 | 9,932 | 29,232 | 29,399
Impairment charges | 941 |  | 941 |
(Recovery) provision for doubtful accounts | (2) | (14) | (1) | 153
Transaction costs | 63 | 75 | 197 | 275
Property tax expense | 3,351 | 4,270 | 11,685 | 12,566
General and administrative expenses | 4,814 | 4,745 | 14,494 | 13,912
Total expenses | 26,294 | 26,835 | 79,165 | 79,309
Other operating income: |  |  |  |
Gain on sale of real estate, net | 30 | 6,236 | 44,073 | 6,736
Operating income | 11,909 | 26,520 | 77,972 | 66,268
Gain from property insurance proceeds | 373 |  | 373 |
Loss on unconsolidated joint ventures |  |  | (620) |
Income from unconsolidated joint ventures | 56 | 760 | 287 | 1,973
Net income | 12,338 | 27,280 | 78,012 | 68,241
Income allocated to non-controlling interests | (121) | (88) | (292) | (257)
Net income attributable to LTC Properties, Inc. | 12,217 | 27,192 | 77,720 | 67,984
Income allocated to participating securities | (103) | (112) | (339) | (298)
Net income available to common stockholders | $ 12,114 | $ 27,080 | $ 77,381 | $ 67,686
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.31 | $ 0.68 | $ 1.97 | $ 1.71
Diluted (in dollars per share) | $ 0.31 | $ 0.68 | $ 1.97 | $ 1.69
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 39,061 | 39,586 | 39,218 | 39,565
Diluted (in shares) | 39,112 | 39,965 | 39,269 | 39,944
Dividends declared and paid per common share | $ 0.57 | $ 0.57 | $ 1.71 | $ 1.71
Comprehensive Income: |  |  |  |
Net income | $ 12,338 | $ 27,280 | $ 78,012 | $ 68,241
Comprehensive income | $ 12,338 | $ 27,280 | $ 78,012 | $ 68,241

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