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v3.24.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Rental income | $ 127,350 | $ 128,244 | $ 121,125
Interest income from financing receivables | 15,243 | 1,762 |
Interest income from mortgage loans | 47,725 | 40,600 | 32,811
Interest and other income | 6,926 | 4,547 | 1,386
Total revenues | 197,244 | 175,153 | 155,322
Expenses: |  |  |
Interest expense | 47,014 | 31,437 | 27,375
Depreciation and amortization | 37,416 | 37,496 | 38,296
Impairment loss | 15,775 | 3,422 | 0
Provision for credit losses | 5,678 | 1,528 | 1,021
Transaction costs | 1,144 | 828 | 4,433
Property tax expense | 13,269 | 15,486 | 15,392
General and administrative expenses | 24,286 | 23,706 | 21,460
Total expenses | 144,582 | 113,903 | 107,977
Other operating income: |  |  |
Gain on sale of real estate, net | 37,296 | 37,830 | 7,462
Operating income | 89,958 | 99,080 | 54,807
Income from unconsolidated joint ventures | 1,504 | 1,504 | 1,417
Net income | 91,462 | 100,584 | 56,224
Income allocated to non-controlling interests | (1,727) | (560) | (363)
Net income attributable to LTC Properties, Inc. | 89,735 | 100,024 | 55,861
Income allocated to participating securities | (587) | (580) | (458)
Net income available to common stockholders | $ 89,148 | $ 99,444 | $ 55,403
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 2.16 | $ 2.49 | $ 1.41
Diluted (in dollars per share) | $ 2.16 | $ 2.48 | $ 1.41
Weighted average shares used to calculate earnings per common share: |  |  |
Basic (in shares) | 41,272 | 39,894 | 39,156
Diluted (in shares) | 41,358 | 40,067 | 39,156

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