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Ltc Properties Inc (LTC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Ltc Properties Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent40.44
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total392.14
Cash & Short-term Investments432.00
Accounts receivable4.93
Interest Receivable NO24.62
Derivatives, Collateral, Regulatory, Deferred3.41
Total Current Assets465.53
Equipment/Property/Plant Net139.44
Intangible Assets6.17
Long-term investments1,783.84
Deferred, Prepaid and Other Assets, Noncurrent32.62
Other Assets, Noncurrent214.78
Real Estate Investment Property And Mortgage Loans On Real Estate Commercial And Consumer Net1,974.19
Operating Real Estate Property Net-
Total Assets2,176.86
Liabilities
Accrued Liabilities, Current0.00
Taxes Payable6.78
Total Current Liabilities69.68
Long-term debt777.09
Total Long-term Debt777.09
Financial Instruments, Insurance, Noncurrent1.10
Deferred credits, Noncurrent16.74
Other liabilities, Noncurrent33.52
Total Liabilities835.23
Stockholders' Equity
Common Stock Value0.54
Additional Paid In Capital Common Stock1,386.16
Undistributed Earnings2,018.19
Retained Earnings / Accumulated Deficit1,896.64
Accumulated Other Comprehensive Income3.41
Other Equity3.41
Common Stockholder's Equity1,268.56
Non-controlling interests & other73.08
Total Stockholder's Equity1,341.63
Liabilities & Stockholder's Equity2,176.86
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About Ltc Properties Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-091183

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.