SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2018

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

LTC PROPERTIES, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions
			(Recovered)
	Balance at		charged to
	beginning of		costs and		Charged to				Balance at end
Account Description	period		expenses		other accounts		Deductions (1)		of period
Year ended December 31, 2016
Loan loss reserves	$	2,190	$	125	$	—	$	—	$	2,315
Other notes receivable allowance		—		166		—		—		166
Straight-line rent receivable allowance		833		166		—		(39)		960
	$	3,023	$	457	$	—	$	(39)	$	3,441
Year ended December 31, 2017
Loan loss reserves	$	2,315	$	(60)	$	—	$	—	$	2,255
Other notes receivable allowance		166		—		—		—		166
Straight-line rent receivable allowance		960		(146)		—		—		814
	$	3,441	$	(206)	$	—	$	—	$	3,235
Year ended December 31, 2018
Loan loss reserves	$	2,255	$	192	$	—	$	—	$	2,447
Other notes receivable allowance		166		(38)		—		—		128
Straight-line rent receivable allowance		814		(68)		—		—		746
	$	3,235	$	86	$	—	$	—	$	3,321

(1) Deductions represent uncollectible accounts written off.