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Net Operating Income by Segment
Breaks down the property-level income after operating costs across business segments, showing which parts of the portfolio generate the most cash. Tracking segment-level NOI reveals where margins are highest, where underperforming assets may drag results, and how shifts between segments affect funds available for dividends and growth.SHOP NOI is ramping quickly from near-zero to a meaningful contribution while legacy real-estate NOI drifts lower — a clear portfolio mix shift rather than an organic recovery. Management is explicitly pivoting capital into SHOP (midpoint ~$600M acquisition target) to drive higher pro forma NOI and FFO/FAD growth, but the transition brings timing, occupancy and interest-cost risks plus temporary RevPOR dilution. If acquisitions close as guided, SHOP should re-rate LTC’s growth profile; failure or delays would keep near-term NOI and cashflow volatile.
Date | Real Estate Investment Portfolio | SHOP | Corporate & Other |
|---|---|---|---|
Jun 30, 2026 | $40.58M | $13.92M | $143.00K |
Mar 31, 2026 | $43.36M | $12.70M | $364.00K |
Dec 31, 2025 | $44.70M | $10.66M | $1.53M |
Sep 30, 2025 | $44.84M | $4.84M | $102.00K |
Jun 30, 2025 | $45.81M | $2.53M | $125.00K |
Mar 31, 2025 | $49.41M | $0.00 | $179.00K |