LTC PROPERTIES INC
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 24, 2026
LTC$44.98+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II—Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · Additions · · · · · · | ||||||||||||||||
| · · · · · (Recovered) · · · · · · · · · | ||||||||||||||||
| · · Balance at · · charged to · · Charged to · · · · · · | ||||||||||||||||
| · · beginning of · · costs and · · other · · · · · Balance at end | ||||||||||||||||
| Account Description · · period · · expenses · · accounts (1) · · Deductions (2) · · of period | ||||||||||||||||
| Year ended December 31, 2023 | | | | | | | | | | | | | | | | |
| Loan loss reserves | | $3,930 | | $884 | | $— | | $— | | $4,814 | | |||||
| Financing receivables loss reserve | | | 768 | | | 1,212 | | | — | | | — | | | 1,980 | |
| Other notes receivable allowance | | | 589 | | | 3,582 | | | 1 | | | (3,561) | | | 611 | |
| | | $5,287 | | $5,678 | | $1 | | $(3,561) | | $7,405 | | |||||
| Year ended December 31, 2024 | | | | | | | | | | | | | | | | |
| Loan loss reserves | | $4,814 | | $(1,663) | | $— | | $— | | $3,151 | | |||||
| Financing receivables loss reserve | | | 1,980 | | | 1,635 | | | — | | | — | | | 3,615 | |
| Other notes receivable allowance | | | 611 | | | (134) | | | — | | | — | | | 477 | |
| | | $7,405 | | $(162) | | $— | | $— | | $7,243 | | |||||
| Year ended December 31, 2025 | | | | | | | | | | | | | | | | |
| Loan loss reserves | | $3,151 | | $698 | | $— | | $— | | $3,849 | | |||||
| Financing receivables loss reserve | | | 3,615 | | | 16 | | | — | | | — | | | 3,631 | |
| Other notes receivable allowance | | | 477 | | | 3,803 | | | — | | | (4,021) | | | 259 | |
| | | $7,243 | | $4,517 | | $— | | $(4,021) | | $7,739 | | |||||
| (1) | Represents miscellaneous adjustments. |
| (2) | Deductions represent uncollectible accounts written off. |
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