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v3.25.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Information |
Schedule of segment information | The table below provides certain information on our segment information (unaudited, dollar amounts in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2025 | ​ | 2024 | ​
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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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