LTC Properties (LTC) Balance Sheet

Click line-items for a historical chart and %

Land	114.63M
Buildings and improvements	1.18B
Accumulated depreciation and amortization	-266.58M
Net operating real estate property
Properties held-for-sale, net of accumulated depreciation and amortization: 2011 - $613; 2010 - $505
Net real estate property	1.28B
Mortgage loans receivable, net of allowance for doubtful accounts: 2011 - $945; 2010 - $981	234.35M
Real estate investments, net	1.03B
Cash and cash equivalents	3.61M
Debt issue costs, net
Interest receivable	8.43M
Straight-line rent receivable, net of allowance for doubtful accounts: 2011 - $656; 2010 - $634	50.09M
Prepaid expenses and other assets	20.78M
Other assets related to properties held-for-sale, net of allowance for doubtful accounts: 2011 - $839; 2010 - $839
Notes receivable	4.2M
Marketable securities
Total assets	1.37B
Bank borrowings
Senior unsecured notes	512.26M
Bonds payable
Accrued interest	3.62M
Earn-out liabilities	12.51M
Accrued expenses and other liabilities
Accrued expenses and other liabilities related to properties held-for-sale
Distributions payable
Total liabilities	632.76M
Preferred stock $0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2011 - 2,000; 2010 - 5,536
Common stock: $0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2011 - 30,341; 2010 - 26,345	392K
Capital in excess of par value	837.89M
Cumulative net income
Other	8K
Cumulative distributions
Total LTC Properties, Inc. stockholders' equity	740.63M
Non-controlling interests
Total equity
Total liabilities and equity	1.37B

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