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Buildings and
improvements
$1,584,390K
Land
$137,170K
Owned real
properties, net
$1,300,740K
Mortgage loans
receivable, net of credit...
$389,461K
Financing receivables,
net of credit loss...
$283,988K
Loans-Mezzanine Loans
Receivable
$25,000K
Loans-Working Capital
Receivable Loans
$816K
Accumulated depreciation
and amortization
$420,820K
Real property
investments, net
$1,974,189K
Notes receivable, net
of credit loss...
$25,558K
Investments in
unconsolidated joint ventures
$12,558K
Notes receivable
credit loss reserve
$258K
Investments, net
$2,012,305K
Interest receivable
$23,278K
Prepaid expenses and
other assets
$23,085K
Cash and cash
equivalents
$21,667K
Straight-line rent receivable
$17,615K
Debt issue costs
related to revolving...
$4,424K
Total assets
$2,102,374K
Total liabilities and
equity
$2,102,374K
Total equity
$1,183,026K
Total liabilities
$919,348K
Total ltc properties,
inc. stockholders'...
$1,109,951K
Non-controlling interests
$73,075K
Senior unsecured
notes, net of debt issue...
$386,145K
Revolving line of credit
$282,963K
Term loans, net of
debt issue costs...
$198,315K
Accrued expenses and
other liabilities
$48,195K
Accrued interest
$3,730K
Cumulative distributions
$1,988,407K
Cumulative net income
$1,867,000K
Capital in excess of par
value
$1,229,304K
Accumulated other
comprehensive income
$1,556K
Common stock 0.01 par
value 110,000 shares...
$498K
Back
Back
Balance Sheet
LTC PROPERTIES INC (LTC)
LTC PROPERTIES INC (LTC)
source: myfinsight.com