MyFinsight
Home
Blog
About
Contact
Download
Download image
Buildings and
improvements
$1,482,075K
Land
$128,590K
Owned real
properties, net
$1,201,759K
Mortgage loans
receivable, net of credit...
$381,662K
Financing receivables,
net of credit loss...
$359,457K
Mezzanine loan-Mezzanine
Loans Receivable
$25,000K
Mezzanine loan-Working
Capital Receivable...
$874K
Accumulated depreciation
and amortization
$408,906K
Real property
investments, net
$1,942,878K
Notes receivable, net
of credit loss...
$25,615K
Investments in
unconsolidated joint ventures
$12,524K
Notes receivable
credit loss reserve
$259K
Investments, net
$1,981,017K
Interest receivable
$22,720K
Prepaid expenses and
other assets
$21,245K
Straight-line rent receivable
$17,949K
Cash and cash
equivalents
$14,387K
Debt issue costs
related to revolving...
$4,742K
Total assets
$2,062,060K
Total liabilities and
equity
$2,062,060K
Total equity
$1,162,384K
Total liabilities
$899,676K
Total ltc properties,
inc. stockholders'...
$1,074,984K
Non-controlling interests
$87,400K
Senior unsecured
notes, net of debt issue...
$391,105K
Revolving line of credit
$252,863K
Term loans, net of
debt issue costs...
$198,213K
Accrued expenses and
other liabilities
$53,689K
Accrued interest
$3,806K
Cumulative distributions
$1,959,236K
Cumulative net income
$1,843,407K
Capital in excess of par
value
$1,189,846K
Common stock 0.01 par
value 110,000 shares...
$485K
Accumulated other
comprehensive income
$482K
Back
Back
Balance Sheet
source: myfinsight.com
LTC PROPERTIES INC (LTC)
LTC PROPERTIES INC (LTC)