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LTC Properties LTC Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssets.
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 |
|---|---|---|
| Debt issue costs related to revolving line of credit | 6,123 | 4,742 |
| Interest receivable | 24,621 | 22,720 |
| Straight-line rent receivable | 17,329 | 17,949 |
| Prepaid expenses and other assets | 32,622 | 21,245 |
| Total assets | $2,176,858 | $2,062,060 |
| LIABILITIES | ||
| Revolving line of credit | $200,000 | $252,863 |
| Term loans, net of debt issue costs: 2026—$1,596; 2025—$1,787 | 198,404 | 198,213 |
Item 1. Financial Statements
FAQ
- What is LTC Properties's prepaid & other current?
- LTC Properties (LTC) reported prepaid & other current of $32.62M in Q2 2026.
- How has LTC Properties's prepaid & other current changed year-over-year?
- LTC Properties's prepaid & other current increased by 72.1% year-over-year, from $18.96M to $32.62M.
- What is the long-term trend for LTC Properties's prepaid & other current?
- Over 5 years (2020 to 2025), LTC Properties's prepaid & other current has grown at a 31.9% compound annual growth rate (CAGR), from $5.32M to $21.25M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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