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LTC Properties LTC Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
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 provision for credit losses?
- LTC Properties (LTC) reported provision for credit losses of $27K in Q2 2026.
- How has LTC Properties's provision for credit losses changed year-over-year?
- LTC Properties's provision for credit losses decreased by 93.0% year-over-year, from $387K to $27K.
- What is the long-term trend for LTC Properties's provision for credit losses?
- Over 3 years (2021 to 2025), LTC Properties's provision for credit losses has grown at a 64.1% compound annual growth rate (CAGR), from $1.02M to $4.52M.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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