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Income Statement
LTC PROPERTIES INC (LTC)
source: myfinsight.com
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Contractual cash rental
income
$28,079K
Variable cash rental
income
$2,777K
Resident fees and
services
$11,950K
Interest income from
mortgage loans
$9,680K
Interest and other income
$1,349K
Interest income from
financing receivables
$7,084K
Rental income
$30,177K
Amortization of lease
incentives
$182K
Straight line rent
adjustments
$497K
Total revenues
$60,240K
Income from
unconsolidated joint ventures
$439K
Gain (loss) on sale of
real estate, net
$332K
Income before
unconsolidated joint ventures,...
$15,696K
Income tax benefit
-$81K
Total expenses
$44,544K
Net income
$16,548K
Seniors housing
operating expenses
$9,419K
Transaction costs
$6,706K
Depreciation and
amortization
$8,776K
General and
administrative expenses
$8,447K
Interest expense
$8,014K
Provision for credit
losses
$387K
Property tax expense
$2,795K
Net income
attributable to ltc...
$15,092K
Income allocated to
non-controlling interests
$1,456K
Net income
available to common...
$14,938K
Income allocated to
participating securities
$154K
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