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v3.25.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($) segment
Revenues: |  |
Number of reportable segments | segment | 1 | 1
Rental income | $ 31,444 | $ 33,549
Interest income from financing receivables | 7,002 | 3,830
Interest income from mortgage loans | 9,179 | 12,448
Interest and other income | 1,406 | 1,539
Total revenues | 49,031 | 51,366
Expenses: |  |
Interest expense | (7,913) | (11,045)
Depreciation and amortization | 9,162 | 9,095
Provision for credit losses | (3,052) | (24)
Transaction costs | (441) | (266)
Property tax expense | (3,107) | (3,383)
General and administrative expenses | (6,971) | (6,491)
Total expenses | 30,646 | 30,304
Other operating income: |  |
Gain on sale of real estate, net | (171) | (3,251)
Operating income | 18,556 | 24,313
Income from unconsolidated joint ventures | (3,665) | (376)
Net income | 22,221 | 24,689
Income allocated to non-controlling interests | 1,541 | 459
Net income attributable to LTC Properties, Inc. | 20,680 | 24,230
Single reportable segment |  |
Revenues: |  |
Rental income | 31,444 | 33,549
Interest income from financing receivables | 7,002 | 3,830
Interest income from mortgage loans | 9,179 | 12,448
Interest and other income | 1,406 | 1,539
Total revenues | 49,031 | 51,366
Expenses: |  |
Interest expense | 7,913 | 11,045
Depreciation and amortization | 9,162 | 9,095
Provision for credit losses | 3,052 | 24
Transaction costs | 441 | 266
Property tax expense | 3,107 | 3,383
General and administrative expenses | 6,971 | 6,491
Total expenses | 30,646 | 30,304
Other operating income: |  |
Gain on sale of real estate, net | 171 | 3,251
Operating income | 18,556 | 24,313
Income from unconsolidated joint ventures | 3,665 | 376
Net income | 22,221 | 24,689
Income allocated to non-controlling interests | (1,541) | (459)
Net income attributable to LTC Properties, Inc. | $ 20,680 | $ 24,230

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