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LTC Properties LTC Operating Lease Liabilities (Total)
Operating Lease Liabilities (Total) at other companies
Other financials
Where this comes from
Reported directly by LTC Properties in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiability.
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 |
|---|---|---|
| Property tax liability | 6,784 | 7,125 |
| Maintenance and repair reserves | 5,749 | 6,152 |
| Accounts payable and other accrued liabilities | 4,754 | 7,584 |
| Lease liabilities | 2,412 | 2,580 |
| SHOP deferred revenue | 2,402 | 2,115 |
| Deferred commitments | 1,256 | 3,171 |
| Security deposits | 1,101 | 1,601 |
| Total | $56,344 | $53,689 |
Item 1. Financial Statements
FAQ
- What is LTC Properties's operating lease liabilities (total)?
- LTC Properties (LTC) reported operating lease liabilities (total) of $2.41M in Q2 2026.
- How has LTC Properties's operating lease liabilities (total) changed year-over-year?
- LTC Properties's operating lease liabilities (total) decreased by 10.7% year-over-year, from $2.7M to $2.41M.
- What does operating lease liabilities (total) mean?
- This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.
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