# LTC PROPERTIES INC (LTC) FY2026 YTD Q2 P&L / Income Statement

- Company: LTC PROPERTIES INC (LTC)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001104659-26-091183
- Page: https://plicit.ai/financials/ltc/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/ltc-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 194,270,000 US dollars
- **Total expenses**: 146,171,000 US dollars
- **Operating profit (calculated)**: 48,099,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated joint ventures, real estate dispositions and other items**: 48,099,000 US dollars
- **Income tax (provision) benefit**: 276,000 US dollars
- **Net income**: 55,771,000 US dollars
- **Interest and other income**: 1,785,000 US dollars
- **Interest income from mortgage loans**: 20,544,000 US dollars
- **Interest income from financing receivables**: 13,895,000 US dollars
- **Rental income**: 52,329,000 US dollars
- **Resident fees and services**: 105,717,000 US dollars
- **General and administrative expenses**: 16,743,000 US dollars
- **Triple-net lease property tax expense**: 4,495,000 US dollars
- **Transaction costs**: 1,877,000 US dollars
- **Provision (recovery) for credit losses**: negative 657,000 US dollars
- **Depreciation and amortization**: 24,350,000 US dollars
- **Seniors housing operating expenses**: 79,097,000 US dollars
- **Interest expense**: 20,266,000 US dollars
- **Gain on sale of real estate, net**: 7,552,000 US dollars. Reported below-tax contribution to net income.
- **Income from unconsolidated joint ventures**: 396,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to LTC PROPERTIES INC: $53.23 M; to noncontrolling interests: $2.54 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/ltc/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/ltc-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 194,270,000 US dollars
- **Total expenses**: 146,171,000 US dollars
- **Operating profit (calculated)**: 48,099,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated joint ventures, real estate dispositions and other items**: 48,099,000 US dollars
- **Income tax (provision) benefit**: 276,000 US dollars
- **Net income**: 55,771,000 US dollars
- **Real estate investment portfolio**: 88,046,000 US dollars
- **Seniors Housing Operating Portfolio Segment**: 105,717,000 US dollars
- **General and administrative expenses**: 16,743,000 US dollars
- **Triple-net lease property tax expense**: 4,495,000 US dollars
- **Transaction costs**: 1,877,000 US dollars
- **Provision (recovery) for credit losses**: negative 657,000 US dollars
- **Depreciation and amortization**: 24,350,000 US dollars
- **Seniors housing operating expenses**: 79,097,000 US dollars
- **Interest expense**: 20,266,000 US dollars
- **Revenue before reconciliation (calculated)**: 193,763,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Non-segment/corporate**: 507,000 US dollars. Reported reconciliation to consolidated revenue.
- **Gain on sale of real estate, net**: 7,552,000 US dollars. Reported below-tax contribution to net income.
- **Income from unconsolidated joint ventures**: 396,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to LTC PROPERTIES INC: $53.23 M; to noncontrolling interests: $2.54 M.