XML 112 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1

SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Summary (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2023 USD ($) property item	Dec. 31, 2023 USD ($) item property	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Mortgage loans on real estate
Number of properties | property	46	46
Number of beds/units | item		4,233
Interest rate (as a percent)	8.50%
Balloon Amount	$ 467,774	$ 467,774
Current Monthly Debt Service	3,696	3,696
Face amount of originated mortgages	489,056	489,056
Carrying Amount of Mortgages	477,266	477,266	$ 389,728	$ 344,442	$ 257,251
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Number of Assisted Communities | item	13	13
Michigan | Mortgage Loans on Real Estate Maturing in 2043 | Property with 1875 Beds/Units
Mortgage loans on real estate
Number of properties | property	15	15
Number of beds/units | item		1,875
Interest rate (as a percent)		10.80%
Balloon Amount	$ 173,487	$ 173,487
Current Monthly Debt Service	1,656	1,656
Face amount of originated mortgages	190,214	190,214
Carrying Amount of Mortgages	$ 182,134	$ 182,134
Michigan | Mortgage Loans on Real Estate Maturing in 2045 | Property with 480 Beds/Units
Mortgage loans on real estate
Number of properties | property	4	4
Number of beds/units | item		480
Interest rate (as a percent)		9.80%
Balloon Amount	$ 36,650	$ 36,650
Current Monthly Debt Service	326	326
Face amount of originated mortgages	40,480	40,480
Carrying Amount of Mortgages	$ 39,550	$ 39,550
Michigan | Mortgage Loans on Real Estate Maturing in 2045 | Property with 201 Beds/Units
Mortgage loans on real estate
Number of properties | property	2	2
Number of beds/units | item		201
Interest rate (as a percent)		10.10%
Balloon Amount	$ 19,700	$ 19,700
Current Monthly Debt Service	165	165
Face amount of originated mortgages	19,750	19,750
Carrying Amount of Mortgages	19,503	19,503
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Michigan | Mortgage Loans on Real Estate Maturing in 2045 | Property with 146 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		146
Interest rate (as a percent)		10.30%
Balloon Amount	$ 14,325	$ 14,325
Current Monthly Debt Service	127	127
Face amount of originated mortgages	15,000	15,000
Carrying Amount of Mortgages	$ 14,702	$ 14,702
Florida | Mortgage Loans on Real Estate Maturing in 2025 | Property with 112 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		112
Interest rate (as a percent)		7.80%
Balloon Amount	$ 16,706	$ 16,706
Current Monthly Debt Service	109	109
Face amount of originated mortgages	16,706	16,706
Carrying Amount of Mortgages	16,539	16,539
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Florida | Mortgage Loans on Real Estate Maturing in 2025 | Property with 92 Beds/Units
Mortgage loans on real estate
Number of properties | property	2	2
Number of beds/units | item		92
Interest rate (as a percent)		8.80%
Balloon Amount	$ 4,000	$ 4,000
Current Monthly Debt Service	30	30
Face amount of originated mortgages	4,000	4,000
Carrying Amount of Mortgages	3,960	3,960
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Georgia | Mortgage Loans on Real Estate Maturing in 2024 | Property with 203 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		203
Interest rate (as a percent)		7.50%
Balloon Amount	$ 51,111	$ 51,111
Current Monthly Debt Service	324	324
Face amount of originated mortgages	51,111	51,111
Carrying Amount of Mortgages	50,600	50,600
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Illinois | Mortgage Loans on Real Estate Maturing in 2028 | Property with 150 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		150
Interest rate (as a percent)		8.80%
Balloon Amount	$ 16,500	$ 16,500
Current Monthly Debt Service	122	122
Face amount of originated mortgages	16,500	16,500
Carrying Amount of Mortgages	16,335	16,335
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
Louisiana | Mortgage Loans on Real Estate Maturing in 2024 | Property with 189 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		189
Interest rate (as a percent)		7.50%
Balloon Amount	$ 29,346	$ 29,346
Current Monthly Debt Service	186	186
Face amount of originated mortgages	29,346	29,346
Carrying Amount of Mortgages	29,053	29,053
Principal Amount of Loans Subject to Delinquent Principal or Interest	0	$ 0
Missouri | Mortgage Loans on Real Estate Maturing in 2024
Mortgage loans on real estate
Interest rate (as a percent)		7.50%
Balloon Amount	1,999	$ 1,999
Current Monthly Debt Service	13	13
Face amount of originated mortgages	1,999	1,999
Carrying Amount of Mortgages	1,979	1,979
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
North Carolina | Mortgage Loans on Real Estate Maturing in 2025 | Property with 478 Beds/Units
Mortgage loans on real estate
Number of properties | property	12	12
Number of beds/units | item		478
Interest rate (as a percent)		7.30%
Balloon Amount	$ 53,385	$ 53,385
Current Monthly Debt Service	327	327
Face amount of originated mortgages	53,385	53,385
Carrying Amount of Mortgages	52,851	52,851
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
North Carolina | Mortgage Loans on Real Estate Maturing in 2025 | Property with 45 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		45
Interest rate (as a percent)		7.30%
Balloon Amount	$ 10,750	$ 10,750
Current Monthly Debt Service	66	66
Face amount of originated mortgages	10,750	10,750
Carrying Amount of Mortgages	10,643	10,643
Principal Amount of Loans Subject to Delinquent Principal or Interest	0	$ 0
North Carolina | Mortgage Loans on Real Estate Maturing in 2026
Mortgage loans on real estate
Interest rate (as a percent)		7.30%
Balloon Amount	826	$ 826
Current Monthly Debt Service	5	5
Face amount of originated mortgages	826	826
Carrying Amount of Mortgages	818	818
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
North Carolina | Mortgage Loans on Real Estate Maturing in 2026 | Property with 217 Beds/Units
Mortgage loans on real estate
Number of properties | property	4	4
Number of beds/units | item		217
Interest rate (as a percent)		7.30%
Balloon Amount	$ 34,043	$ 34,043
Current Monthly Debt Service	209	209
Face amount of originated mortgages	34,043	34,043
Carrying Amount of Mortgages	33,703	33,703
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0
South Carolina | Mortgage Loans on Real Estate Maturing in 2025 | Property with 45 Beds/Units
Mortgage loans on real estate
Number of properties | property	1	1
Number of beds/units | item		45
Interest rate (as a percent)		7.30%
Balloon Amount	$ 4,946	$ 4,946
Current Monthly Debt Service	31	31
Face amount of originated mortgages	4,946	4,946
Carrying Amount of Mortgages	4,896	4,896
Principal Amount of Loans Subject to Delinquent Principal or Interest	$ 0	$ 0

X

- Definition

Represents the amount of current monthly debt service on mortgage loans on real estate.

+ References

No definition available.

+ Details

Name:	ltc_MortgageLoansOnRealEstateCurrentMonthlyDebtService
Namespace Prefix:	ltc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the number of owned properties.

+ References

No definition available.

+ Details

Name:	ltc_MortgageLoansOnRealEstateNumberOfProperties
Namespace Prefix:	ltc_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of assisted communities.

+ References

No definition available.

+ Details

Name:	ltc_NumberOfAssistedCommunities
Namespace Prefix:	ltc_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Represents the number of units or beds of owned properties.

+ References

No definition available.

+ Details

Name:	ltc_OwnedPropertiesNumberOfUnitsOrBeds
Namespace Prefix:	ltc_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 29
-Paragraph Column F
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column F))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	srt_MortgageLoansOnRealEstateFaceAmountOfMortgages
Namespace Prefix:	srt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 29
-Paragraph Column B
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column B))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	srt_MortgageLoansOnRealEstateInterestRate
Namespace Prefix:	srt_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 29
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	srt_MortgageLoansOnRealEstateLineItems
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of payment to be received at final maturity date for mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 29
-Footnote 5
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Footnote 5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	srt_MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentToBeReceived
Namespace Prefix:	srt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of principal due on delinquent mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 29
-Paragraph Column H
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column H))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	srt_MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
Namespace Prefix:	srt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 948
-SubTopic 310
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column G))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1

+ Details

Name:	us-gaap_MortgageLoansOnRealEstate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_MI
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2043Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith1875BedsUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2045Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith480BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith201BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith146BedsUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_FL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2025Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith112BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith92BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_GA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2024Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith203BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_IL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2028Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith150BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_LA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith189BedsUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_MO
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_NC
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith478BedsUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith45BedsUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionLoanCategoryAxis=ltc_MortgageLoansOnRealEstateMaturingIn2026Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_PropertyWith217BedsOrUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=stpr_SC
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: