LTC PROPERTIES INC

LTC · XNYS

CIK 887905fmd_0PH8X45FDW7A6EFD76E8D6BDPWFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate

Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	134	138	135	153	126	121	128	127	132	116
Total revenues	162	168	169	185	159	155	175	197	210	263
Provision for credit losses	0	–	(0)	2	23	1	0	(1)	0	2
Real estate taxes	–	–	–	17	15	15	15	13	13	11
Depreciation and amortization	36	38	38	39	39	38	37	37	36	38
Gain on sale of real estate	4	4	71	2	44	7	38	37	8	78
Impairment of real estate	1	2	0	0	4	0	3	16	7	0
Funds from operations (NAREIT definition, derived)	118	123	122	118	94	87	103	106	126	78
Operating income	84	85	152	82	96	55	99	185	199	205
Interest expense	26	30	30	31	30	27	31	47	40	35
Interest and investment income	1	4	5	3	2	1	5	7	11	7
Income before taxes	–	–	–	–	–	–	–	53	84	39
Income tax expense	0	0	0	0	0	0	0	0	0	0
Net income from continuing operations	–	–	–	–	–	–	–	53	84	39
Net income	85	87	155	81	95	56	100	90	91	118
Net income to common shareholders	85	87	154	80	95	55	99	89	90	117