Schedule IV - Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2022

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, 2022
				(in thousands)
Location	Segment	Interest Rate	Final Maturity Date	Periodic 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:
North Carolina	Triple-net	8.44%	2023	Interest only until maturity	$	—	$	32,783	$	32,278	$	—
First mortgages relating to multiple properties located in:
United Kingdom	Triple-net	12.00%	2026	Interest until maturity; Interest paid-in-kind until maturity	—		624,500		597,198		—
First mortgages less than three percent of total:
United States - 9	Various	7% - 17%	2022 - 2026	N/A	N/A		N/A		68,430		5,815
Totals					$	—	$	657,283	$	697,906	$	5,815

	Year Ended December 31,
	2022		2021		2020
Reconciliation of mortgage loans:	(in thousands)
Balance at beginning of year	$	877,102	$	293,752	$	145,686
Additions:
Advances on loans receivable	33,555		843,249		214,349
Interest added	49,932		11,815		—
Total additions	83,487		855,064		214,349
Deductions:
Receipts on loans receivable	(181,040)		(214,132)		(17,019)
Loan balance transferred to non-real estate loans receivable	—		(9,142)		(53,071)
Change in allowance for credit losses and charge-offs	2,894		(6,984)		(5,645)
Other	—		(29,619)		(329)
Total deductions	(178,146)		(259,877)		(76,064)
Change in balance due to foreign currency translation	(84,537)		(11,837)		9,781
Balance at end of year	$	697,906	$	877,102	$	293,752