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LTC Properties LTC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 9,484 | 8,014 | 20,266 | 15,927 |
| Depreciation and amortization | 12,371 | 8,776 | 24,350 | 17,938 |
| Seniors housing operating expenses | 42,208 | 9,419 | 79,097 | 9,419 |
| Provision (recovery) for credit losses | 27 | 387 | (657) | 3,439 |
| Transaction costs | 1,189 | 6,706 | 1,877 | 7,147 |
| Triple-net lease property tax expense | 2,101 | 2,795 | 4,495 | 5,902 |
| General and administrative expenses | 8,161 | 8,447 | 16,743 | 15,418 |
| Total expenses | 75,541 | 44,544 | 146,171 | 75,190 |
Item 1. Financial Statements
FAQ
- What is LTC Properties's accounts receivable, credit loss expense (reversal)?
- LTC Properties (LTC) reported accounts receivable, credit loss expense (reversal) of $27K in Q2 2026.
- How has LTC Properties's accounts receivable, credit loss expense (reversal) changed year-over-year?
- LTC Properties's accounts receivable, credit loss expense (reversal) decreased by 93.0% year-over-year, from $387K to $27K.
- What is the long-term trend for LTC Properties's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), LTC Properties's accounts receivable, credit loss expense (reversal) has grown at a 64.1% compound annual growth rate (CAGR), from $1.02M to $4.52M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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