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v3.22.4

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Rental income | $ 128,244,000 | $ 121,125,000 | $ 126,094,000
Interest income from financing receivable | 1,762,000 |  |
Interest income from mortgage loans | 40,600,000 | 32,811,000 | 31,396,000
Interest and other income | 4,547,000 | 1,386,000 | 1,847,000
Total revenues | 175,153,000 | 155,322,000 | 159,337,000
Expenses: |  |  |
Interest expense | 31,437,000 | 27,375,000 | 29,705,000
Depreciation and amortization | 37,496,000 | 38,296,000 | 39,071,000
Impairment loss | 3,422,000 | 0 | 3,977,000
Provision (recovery) for credit losses | 1,528,000 | 1,021,000 | (3,000)
Transaction costs | 828,000 | 4,433,000 | 299,000
Property tax expense | 15,486,000 | 15,392,000 | 15,065,000
General and administrative expenses | 23,706,000 | 21,460,000 | 19,710,000
Total expenses | 113,903,000 | 107,977,000 | 107,824,000
Other operating income: |  |  |
Gain on sale of real estate, net | 37,830,000 | 7,462,000 | 44,117,000
Operating income | 99,080,000 | 54,807,000 | 95,630,000
Gain from property insurance proceeds |  |  | 373,000
Loss on unconsolidated joint ventures |  |  | (758,000)
Income from unconsolidated joint ventures | 1,504,000 | 1,417,000 | 432,000
Net income | 100,584,000 | 56,224,000 | 95,677,000
Income allocated to non-controlling interests | (560,000) | (363,000) | (384,000)
Net income attributable to LTC Properties, Inc. | 100,024,000 | 55,861,000 | 95,293,000
Income allocated to participating securities | (580,000) | (458,000) | (422,000)
Net income available to common stockholders | $ 99,444,000 | $ 55,403,000 | $ 94,871,000
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 2.49 | $ 1.41 | $ 2.42
Diluted (in dollars per share) | $ 2.48 | $ 1.41 | $ 2.42
Weighted average shares used to calculate earnings per common share: |  |  |
Basic (in shares) | 39,894 | 39,156 | 39,179
Diluted (in shares) | 40,067 | 39,156 | 39,264

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