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v3.24.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Rental income | $ 31,657 | $ 31,537 | $ 65,206 | $ 63,272
Interest income from financing receivables | 3,830 | 3,830 | 7,660 | 7,581
Interest income from mortgage loans | 12,661 | 11,926 | 25,109 | 23,170
Interest and other income | 1,968 | 953 | 3,507 | 3,723
Total revenues | 50,116 | 48,246 | 101,482 | 97,746
Expenses: |  |  |  |
Interest expense | 10,903 | 11,312 | 21,948 | 21,921
Depreciation and amortization | 9,024 | 9,376 | 18,119 | 18,586
Impairment loss |  | 12,076 |  | 12,510
Provision for credit losses | 703 | 187 | 727 | 1,918
Transaction costs | 380 | 91 | 646 | 208
Property tax expense | 3,247 | 3,187 | 6,630 | 6,480
General and administrative expenses | 6,760 | 6,091 | 13,251 | 12,385
Total expenses | 31,017 | 42,320 | 61,321 | 74,008
Other operating income: |  |  |  |
(Loss) gain on sale of real estate, net | (32) | 302 | 3,219 | 15,675
Operating income | 19,067 | 6,228 | 43,380 | 39,413
Income from unconsolidated joint ventures | 671 | 376 | 1,047 | 752
Net income | 19,738 | 6,604 | 44,427 | 40,165
Income allocated to non-controlling interests | (377) | (430) | (836) | (857)
Net income attributable to LTC Properties, Inc. | 19,361 | 6,174 | 43,591 | 39,308
Income allocated to participating securities | (173) | (146) | (338) | (293)
Net income available to common stockholders | $ 19,188 | $ 6,028 | $ 43,253 | $ 39,015
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.44 | $ 0.15 | $ 1.01 | $ 0.95
Diluted (in dollars per share) | $ 0.44 | $ 0.15 | $ 1.00 | $ 0.95
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 43,171 | 41,145 | 43,030 | 41,113
Diluted (in shares) | 43,463 | 41,232 | 43,322 | 41,200
Dividends declared and paid per common share (in dollars per share) | $ 0.57 | $ 0.57 | $ 1.14 | $ 1.14

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