XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Lease Incentives (Tables)

9 Months Ended

Sep. 30, 2024

Lease Incentives

Summary of non-contingent lease incentive activity

Our non-contingent lease incentive balances at September 30, 2024 and December 31, 2023 were $3,584,000 and $2,607,000, respectively. The following table summarizes our lease incentives activity for the nine months ended September 30, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,						​
​	​	​	2024	​	​	​	2023	​
Lease incentives funded	​	$	1,794	​	​	$	1,023	​
Amortization of lease incentives	​	​	(626)	​	​	​	(584)	​
Adjustment for collectability of lease incentives	​	​	—	​	​	​	(26)	(2)
Other adjustments	​	​	(191)	(1)	​	​	(9)	(1)
Net increase in non-contingent lease incentives	​	$	977	​	​	$	404	​

(1) Represents lease incentive balances written-off due to property sales.

​

(2) Represents uncollectible lease incentive balances written-off.

X

- Definition

Tabular disclosure for non contingent lease activity.

+ References

No definition available.

+ Details

Name:	ltc_ScheduleOfNonContingentLeaseIncentiveActivityTableTextBlock
Namespace Prefix:	ltc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration