XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mortgage loans on real estate      
Balance at the beginning of the period $ 165,444us-gaap_MortgageLoansOnRealEstate $ 39,299us-gaap_MortgageLoansOnRealEstate $ 53,081us-gaap_MortgageLoansOnRealEstate
New mortgage loans 3,027us-gaap_MortgageLoansOnRealEstateNewMortgageLoans 124,387us-gaap_MortgageLoansOnRealEstateNewMortgageLoans 7,719us-gaap_MortgageLoansOnRealEstateNewMortgageLoans
Other additions 6,347us-gaap_MortgageLoansOnRealEstateOtherAdditions 4,971us-gaap_MortgageLoansOnRealEstateOtherAdditions  
Amortization of mortgage premium (5)us-gaap_MortgageLoansOnRealEstateAmortizationOfPremium (6)us-gaap_MortgageLoansOnRealEstateAmortizationOfPremium (7)us-gaap_MortgageLoansOnRealEstateAmortizationOfPremium
Collections of principal (9,155)us-gaap_MortgageLoansOnRealEstateCollectionsOfPrincipal (1,933)us-gaap_MortgageLoansOnRealEstateCollectionsOfPrincipal (21,633)us-gaap_MortgageLoansOnRealEstateCollectionsOfPrincipal
Loan loss reserve (2)ltc_MortgageLoansOnRealEstateLoanLossReserve (1,274)ltc_MortgageLoansOnRealEstateLoanLossReserve 139ltc_MortgageLoansOnRealEstateLoanLossReserve
Balance at the end of the period $ 165,656us-gaap_MortgageLoansOnRealEstate $ 165,444us-gaap_MortgageLoansOnRealEstate $ 39,299us-gaap_MortgageLoansOnRealEstate