Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2012

Mortgage Loans on Real Estate [Abstract]

MORTGAGE LOANS ON REAL ESTATE

Health Care REIT, Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2012
					(in thousands)
Description	Interest Rate	Final Maturity Date	Monthly Payment Terms		Prior Liens		Face Amount of Mortgages		Carrying Amount of Mortgages		Principal Amount of Loans Subject to Delinquent Principal or Interest
First mortgage relating to one medical office building in Texas	6.18%	12/31/17	$114,643	$	-	$	22,244	$	22,244	$	-
First mortgage relating to one hospital in California	8.72%	12/01/17	$127,158		-		17,500		17,500		-
First mortgage relating to one medical office building in Texas	6.18%	12/31/17	$82,941		-		16,093		16,093		-
First mortgage relating to one hospital in California	10.14%	06/01/20	$160,435		-		21,050		15,187		-
First mortgage relating to one medical office building in Georgia	6.50%	10/01/14	$38,556		-		6,100		6,014		-
Second mortgage relating to one senior housing facility in New Hampshire	8.11%	10/01/16	$21,056		17,670		3,235		3,056		-
First mortgage relating to one senior housing facility in Arizona	3.55%	01/01/14	$12,275		-		4,500		2,650		2,650
First mortgage relating to one senior housing facility in Texas	10.25%	03/01/13	$56,307		-		2,635		2,498		-
Second mortgage relating to one hospital in California	9.83%	10/31/13	$138,308		15,187		13,000		1,323		-
First mortgage relating to one hospital in California	10.13%	01/14/14	$131,481		-		8,045		1,215		-
First mortgage relating to one medical office building in Georgia	8.11%	10/01/14	$1,206		-		800		175		-
Totals				$	32,857	$	115,202	$	87,955	$	2,650

				Year Ended December 31,
				2012		2011		2010
Reconciliation of mortgage loans:				(in thousands)
	Balance at beginning of year		$	63,934	$	109,283	$	74,517
	Additions:
		New mortgage loans		40,641		11,286		73,439
	Total additions			40,641		11,286		73,439
	Deductions:
		Collections of principal		(11,819)		(50,579)		(10,540)
		Conversions to real property		(3,300)		(4,000)		(10,070)
		Charge-offs		(1,501)		-		(18,063)
		Reclass to other real estate loans		-		(2,056)		-
	Total deductions			(16,620)		(56,635)		(38,673)
	Balance at end of year		$	87,955	$	63,934	$	109,283