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Buildings and
improvements
$1,402,825K
Land
$121,884K
Properties held-for-sale,
net of accumulated...
$42,458K
Operating real estate
property, net
$1,126,692K
Accumulated depreciation
and amortization
$398,017K
Mezzanine loan-Working
Capital Receivable...
$2,010K
Mezzanine loan-Mezzanine
Loans Receivable
$25,000K
Mortgage loans
receivable, net of credit...
$389,657K
Financing receivables,
net of credit loss...
$358,579K
Real property
investments, net
$1,169,150K
Investments in
unconsolidated joint ventures
$18,342K
Notes receivable, net
of credit loss...
$26,740K
Real estate
investments, net
$1,917,386K
Notes receivable
credit loss reserve
$270K
Prepaid expenses and
other assets
$16,126K
Lease incentives
$2,717K
Straight-line rent receivable
$18,545K
Interest receivable
$21,535K
Debt issue costs
related to revolving...
$5,096K
Cash and cash
equivalents
$17,933K
Investments, net
$1,962,468K
Total assets
$2,044,420K
Total liabilities and
equity
$2,044,420K
Total equity
$1,045,250K
Total liabilities
$999,170K
Non-controlling interests
$87,400K
Total ltc properties,
inc. stockholders'...
$957,850K
Accrued expenses and
other liabilities
$50,646K
Accrued interest
$4,009K
Senior unsecured
notes, net of debt issue...
$396,065K
Revolving line of credit
$548,450K
Cumulative distributions
$1,931,854K
Accumulated other
comprehensive income
$1,459K
Cumulative net income
$1,741,212K
Capital in excess of par
value
$1,146,560K
Common stock 0.01 par
value 110,000 shares...
$473K
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Balance Sheet
source: myfinsight.com
LTC PROPERTIES INC (LTC)
LTC PROPERTIES INC (LTC)