US-listed companies
LTC PROPERTIES INC

LTC PROPERTIES INCLTC

Market cap

$1.5B

P/E ratio

17.2x

Income statement Balance sheet Cash flow

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Rental income	-	-	-	-	-	-	-	-	153	126	121	128	127
Interest income from financing receivables	-	-	-	-	-	-	-	-	-	-	-	2	15
Interest income from mortgage loans	6	5	6	17	22	27	27	28	30	31	33	41	48
Interest and other income	-	-	1	1	1	1	4	5	3	2	1	5	7
Total revenues	85	94	105	119	136	162	168	169	185	159	155	175	197
Interest expense	6	10	11	13	17	26	30	30	31	30	27	31	47
Depreciation and amortization	20	22	25	26	29	36	38	38	39	39	38	37	37
Impairment loss	-	-	-	-	2	1	2	-	-	4	-	3	16
Provision for credit losses	-0	-	2	0	1	0	-0	0	0	-0	1	2	6
Transaction costs	0	1	-	-	1	0	0	0	0	0	4	1	1
Property tax expense	-	-	-	-	-	-	-	-	17	15	15	15	13
General and Administrative Expense	9	10	12	12	15	17	18	19	18	20	21	24	24
Total expenses	35	43	50	51	66	81	87	87	106	108	108	114	145
Gain on sale of real estate, net	-	-	-	5	1	4	4	71	2	44	7	38	37
Operating income	-	-	-	68	71	80	81	152	82	96	55	99	90
Gain from property insurance proceeds	-	-	-	-	-	-	-	-	2	373,000	-	-	-
Income from unconsolidated joint ventures	-	-	-	-	-	-	-	-	-	0	1	2	2
Loss on unconsolidated joint ventures	-	-	-	-	-	-	-	-	-	1	-	-	-
Net income	49	51	58	73	73	-	87	155	81	96	56	101	91
Income from unconsolidated joint ventures	-	-	-	-	-	-	-	-	-	0	1	2	2
Income allocated to non-controlling interests	0	0	-	-	-	-	-	0	0	0	0	1	2
Net income	49	51	58	73	73	-	87	155	81	96	56	101	91
Net income attributable to LTC Properties, Inc.	49	51	58	73	73	85	87	155	81	96	56	101	91
Income allocated to non-controlling interests	0	0	-	-	-	-	-	0	0	0	0	1	2
Income allocated to participating securities	-	-	-	0	0	0	0	1	0	0	0	1	1
Net income attributable to LTC Properties, Inc.	49	51	58	73	73	85	87	155	81	96	56	101	91
Net income available to common stockholders	40	48	54	70	70	85	87	154	80	95	55	99	89
Income allocated to participating securities	-	-	-	0	0	0	0	1	0	0	0	1	1
Earnings Per Share, Basic	1.36	1.58	1.64	2.01	1.97	2.21	2.21	3.91	2.03	2.42	1.41	2.49	2.16
Earnings Per Share, Diluted	1.36	1.57	1.63	1.99	1.94	2.21	2.2	3.89	2.02	2.42	1.41	2.48	2.16
Net income available to common stockholders	40	48	54	70	70	85	87	154	80	95	55	99	89
Earnings Per Share, Basic	1.36	1.58	1.64	2.01	1.97	2.21	2.21	3.91	2.03	2.42	1.41	2.49	2.16
Earnings Per Share, Diluted	1.36	1.57	1.63	1.99	1.94	2.21	2.2	3.89	2.02	2.42	1.41	2.48	2.16