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Buildings and
improvements
$1,639,229K
(42.78%↑ Y/Y)
Land
$139,436K
(26.90%↑ Y/Y)
Properties held-for-sale,
net of accumulated...
$654K
(-98.46%↓ Y/Y)
Owned real
properties, net
$1,354,073K
(49.15%↑ Y/Y)
Mortgage loans
receivable, net of credit...
$392,137K
(11.01%↑ Y/Y)
Financing receivables,
net of credit loss...
$284,047K
(-20.62%↓ Y/Y)
Loans-Mezzanine Loans
Receivable
$25,000K
(-40.48%↓ Y/Y)
Loans-Working Capital
Receivable Loans
$728K
(-65.90%↓ Y/Y)
Accumulated depreciation
and amortization
$425,246K
(8.34%↑ Y/Y)
Real property
investments, net
$2,030,257K
(25.41%↑ Y/Y)
Notes receivable, net
of credit loss...
$25,471K
(-41.71%↓ Y/Y)
Notes receivable
credit loss reserve
$257K
(-41.72%↓ Y/Y)
Investments, net
$2,055,728K
(22.33%↑ Y/Y)
Cash and cash
equivalents
$40,435K
(431.41%↑ Y/Y)
Prepaid expenses and
other assets
$32,622K
(72.08%↑ Y/Y)
Interest receivable
$24,621K
(-61.80%↓ Y/Y)
Straight-line rent receivable
$17,329K
(-14.16%↓ Y/Y)
Debt issue costs
related to revolving...
$6,123K
(656.86%↑ Y/Y)
Total assets
$2,176,858K
(21.25%↑ Y/Y)
Total liabilities and
equity
$2,176,858K
(21.25%↑ Y/Y)
Total equity
$1,341,631K
(28.40%↑ Y/Y)
Total liabilities
$835,227K
(11.30%↑ Y/Y)
Total ltc properties,
inc. stockholders'...
$1,268,556K
(32.49%↑ Y/Y)
Non-controlling interests
$73,075K
(-16.39%↓ Y/Y)
Senior unsecured
notes, net of debt issue...
$378,686K
(-11.53%↓ Y/Y)
Revolving line of credit
$200,000K
(18.66%↑ Y/Y)
Term loans, net of
debt issue costs...
$198,404K
(98.64%↑ Y/Y)
Accrued expenses and
other liabilities
$56,344K
(10.24%↑ Y/Y)
Accrued interest
$1,793K
(-37.79%↓ Y/Y)
Cumulative distributions
$2,018,188K
(5.92%↑ Y/Y)
Cumulative net income
$1,896,637K
(7.69%↑ Y/Y)
Capital in excess of par
value
$1,386,159K
(26.12%↑ Y/Y)
Accumulated other
comprehensive income
$3,409K
(55.80%↑ Y/Y)
Common stock 0.01 par
value 110,000 shares...
$539K
(16.92%↑ Y/Y)
Back
Back
Balance Sheet
LTC PROPERTIES INC (LTC)
LTC PROPERTIES INC (LTC)
source: myfinsight.com