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v3.25.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Rental income | $ 132,278 | $ 127,350 | $ 128,244
Interest income from financing receivables | 21,663 | 15,243 | 1,762
Interest income from mortgage loans | 45,216 | 47,725 | 40,600
Interest and other income | 10,690 | 6,926 | 4,547
Total revenues | 209,847 | 197,244 | 175,153
Expenses: |  |  |
Interest expense | 40,336 | 47,014 | 31,437
Depreciation and amortization | 36,367 | 37,416 | 37,496
Impairment loss | 6,953 | 15,775 | 3,422
Provision for credit losses | 741 | 5,678 | 1,528
Transaction costs | 819 | 1,144 | 828
Property tax expense | 12,930 | 13,269 | 15,486
General and administrative expenses | 27,243 | 24,286 | 23,706
Total expenses | 125,389 | 144,582 | 113,903
Other operating income: |  |  |
Gain on sale of real estate, net | 7,979 | 37,296 | 37,830
Operating income | 92,437 | 89,958 | 99,080
Income from unconsolidated joint ventures | 2,442 | 1,504 | 1,504
Net income | 94,879 | 91,462 | 100,584
Income allocated to non-controlling interests | (3,839) | (1,727) | (560)
Net income attributable to LTC Properties, Inc. | 91,040 | 89,735 | 100,024
Income allocated to participating securities | (682) | (587) | (580)
Net income available to common stockholders | $ 90,358 | $ 89,148 | $ 99,444
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 2.07 | $ 2.16 | $ 2.49
Diluted (in dollars per share) | $ 2.04 | $ 2.16 | $ 2.48
Weighted average shares used to calculate earnings per common share: |  |  |
Basic (in shares) | 43,743 | 41,272 | 39,894
Diluted (in shares) | 44,241 | 41,358 | 40,067

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