Schedule IV - Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

MORTGAGE LOANS ON REAL ESTATE

Welltower Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2019
				(in thousands)
Location	Segment	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 mortgages relating to 1 property located in:
California	Triple-net	7.95%	1/1/2022	$	696	$	—	$	131,100	$	53,071	$	—
United Kingdom	Triple-net	7.25%	3/15/2022	139		—		27,828		23,788		—
United Kingdom	Triple-net	8.53%	7/7/2021	140		—		19,904		19,904		—
Pennsylvania	Triple-net	8.72%	3/1/2022	108		—		15,530		15,108		—
North Carolina	Triple-net	7.83%	12/18/2023	92		—		30,883		16,259		—
Texas	Outpatient Medical	7.86%	1/19/2025	24		—		3,740		3,733		—
United Kingdom	Triple-net	8.50%	2/1/2024	92		—		19,876		13,823		—
Totals						$	—	$	248,861	$	145,686	$	—

	Year Ended December 31,
	2019			2018			2017
Reconciliation of mortgage loans:	(in thousands)
Balance at beginning of year	$	249,071		$	306,120		$	485,735
Additions:
New mortgage loans	—			25,290			6,706
Draws on existing loans	45,961			36,458			58,224
Total additions	45,961			61,748			64,930
Deductions:
Collections of principal	(87,249		)	(116,905		)	(180,135		)
Loan balance transferred to non real estate loans receivable	(64,040		)	—			—
Change in allowance for loan losses and charge-offs	—			—			(71,535		)
Total deductions	(151,289		)	(116,905		)	(251,670		)
Change in balance due to foreign currency translation	1,944			(1,892		)	7,125
Balance at end of year	$	145,686		$	249,071		$	306,120