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v3.23.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Rental income | $ 31,537 | $ 31,628 | $ 63,272 | $ 61,952
Interest income from financing receivables | 3,830 |  | 7,581 |
Interest income from mortgage loans | 11,926 | 10,097 | 23,170 | 19,733
Interest and other income | 953 | 1,299 | 3,723 | 2,126
Total revenues | 48,246 | 43,024 | 97,746 | 83,811
Expenses: |  |  |  |
Interest expense | 11,312 | 7,523 | 21,921 | 14,666
Depreciation and amortization | 9,376 | 9,379 | 18,586 | 18,817
Impairment loss | 12,076 |  | 12,510 |
Provision for credit losses | 187 | 305 | 1,918 | 659
Transaction costs | 91 | 67 | 208 | 99
Property tax expense | 3,187 | 4,019 | 6,480 | 8,001
General and administrative expenses | 6,091 | 5,711 | 12,385 | 11,519
Total expenses | 42,320 | 27,004 | 74,008 | 53,761
Other operating income: |  |  |  |
Gain on sale of real estate, net | 302 | 38,094 | 15,675 | 38,196
Operating income | 6,228 | 54,114 | 39,413 | 68,246
Income from unconsolidated joint ventures | 376 | 376 | 752 | 751
Net income | 6,604 | 54,490 | 40,165 | 68,997
Income allocated to non-controlling interests | (430) | (107) | (857) | (202)
Net income attributable to LTC Properties, Inc. | 6,174 | 54,383 | 39,308 | 68,795
Income allocated to participating securities | (146) | (318) | (293) | (407)
Net income available to common stockholders | $ 6,028 | $ 54,065 | $ 39,015 | $ 68,388
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.15 | $ 1.37 | $ 0.95 | $ 1.74
Diluted (in dollars per share) | $ 0.15 | $ 1.36 | $ 0.95 | $ 1.73
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 41,145 | 39,492 | 41,113 | 39,347
Diluted (in shares) | 41,232 | 39,665 | 41,200 | 39,520
Dividends declared and paid per common share (in dollars per share) | $ 0.57 | $ 0.57 | $ 1.14 | $ 1.14

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