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Income Statement

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All references to earnings per share are diluted earnings per share.
 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/2015 12/31/2016 12/31/2016 12/31/2016 6/30/2017 
(in thousands)     
Rental income 98,166101,849113,080133,52770,300
Interest income from mortgage loans 6,29816,55322,11927,32113,373
Interest and other income 5105591,0047351,417
Total revenues 104,974118,961136,203161,58385,090
Interest expense 11,36413,12817,49726,44214,622
Depreciation and amortization 24,38925,52929,43135,93218,667
Impairment of real estate for sale 002,250766NA
Impairment on receivables NANANANA1,880
(Recovery) provision for doubtful accounts 2,18032619457(43)
Transaction costs 9619574417922
General and administrative expenses 11,54011,63714,98617,4129,126
Total expenses 49,56950,52165,52781,18844,274
Operating income 55,40568,44070,67680,39540,816
Income from unconsolidated joint ventures 001,8191,1381,020
Gain on sale of real estate, net 04,9595863,5825,054
Income from continuing operations 55,405NANANANA
Discontinued operations 
Income from discontinued operations 805NANANANA
Gain on sale of assets, net 1,605NANANANA
Net income from discontinued operations 2,410NANANANA
Net income 57,81573,39973,08185,11546,890
Net income attributable to LTC Properties, Inc. 57,815NANANANA
Income allocated to participating securities (383)(481)(484)(385)(201)
Income allocated to preferred stockholders (3,273)(3,273)(2,454)0NA
Net income available to common stockholders 54,15969,64570,14384,73046,689
Earnings per common share 
Continuing operations 1.56NANANANA
Discontinued operations 0.07NANANANA
Basic 1.642.011.972.211.19
Diluted 1.631.991.942.211.18
Weighted average shares used to calculate earnings per common share 
Basic 33,11134,61735,59038,38839,390
Diluted 33,14236,64037,32938,59739,769
Dividends declared and paid per common share NANANANA1.14
Comprehensive income 
Net income 57,81573,39973,08185,11546,890
Reclassification adjustment (35)(35)(35)(47)0
Comprehensive income 57,78073,36473,04685,06846,890

Data shown on this page is extracted directly from the company's documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company's presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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