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LTC Properties LTC Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by LTC Properties in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: LTC Properties’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:41 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-091183
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Term loans, net of debt issue costs: 2026—$1,596; 2025—$1,787 | 198,404 | 198,213 |
| Senior unsecured notes, net of debt issue costs: 2026—$814; 2025—$895 | 378,686 | 391,105 |
| Accrued interest | 1,793 | 3,806 |
| Accrued expenses and other liabilities | 56,344 | 53,689 |
| Total liabilities | 835,227 | 899,676 |
| EQUITY | ||
| Stockholders’ equity: | ||
| Common stock: $0.01 par value; 110,000 shares authorized; shares issued and outstanding: 2026—53,906; 2025—48,482 | 539 | 485 |
Item 1. Financial Statements
FAQ
- What is LTC Properties's accrued expenses?
- LTC Properties (LTC) reported accrued expenses of $56.34M in Q2 2026.
- How has LTC Properties's accrued expenses changed year-over-year?
- LTC Properties's accrued expenses increased by 10.2% year-over-year, from $51.11M to $56.34M.
- What is the long-term trend for LTC Properties's accrued expenses?
- Over 5 years (2020 to 2025), LTC Properties's accrued expenses has grown at a 12.3% compound annual growth rate (CAGR), from $30.08M to $53.69M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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