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v3.21.1

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Rental income | $ 31,973 | $ 38,035
Interest income from mortgage loans | 7,922 | 7,777
Interest and other income | 385 | 598
Total revenues | 40,280 | 46,410
Expenses: |  |
Interest expense | 6,972 | 7,710
Depreciation and amortization | 9,877 | 9,669
(Recovery) provision for doubtful accounts | (9) | 1
Transaction costs | 92 | 70
Property tax expense | 3,981 | 4,223
General and administrative expenses | 5,033 | 5,100
Total expenses | 25,946 | 26,773
Other operating income: |  |
(Loss) gain on sale of real estate, net | (773) | 43,854
Operating income | 13,561 | 63,491
Income from unconsolidated joint ventures | 289 | 231
Net income | 13,850 | 63,722
Income allocated to non-controlling interests | (88) | (89)
Net income attributable to LTC Properties, Inc. | 13,762 | 63,633
Income allocated to participating securities | (120) | (263)
Net income available to common stockholders | $ 13,642 | $ 63,370
Earnings per common share: |  |
Basic (in dollars per share) | $ 0.35 | $ 1.60
Diluted (in dollars per share) | $ 0.35 | $ 1.60
Weighted average shares used to calculate earnings per common share: |  |
Basic (in shares) | 39,100 | 39,539
Diluted (in shares) | 39,179 | 39,541
Dividends declared and paid per common share | $ 0.57 | $ 0.57
Comprehensive Income: |  |
Net income | $ 13,850 | $ 63,722
Comprehensive income | $ 13,850 | $ 63,722

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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