Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2013

Mortgage Loans on Real Estate [Abstract]

MORTGAGE LOANS ON REAL ESTATE

Health Care REIT, Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2013
						(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:
Texas	Medical office buildings	6.18%	12/31/17	$133,300	$	-	$	25,936	$	25,864	$	-
Massachusetts	Seniors housing triple-net	7.60%	12/31/16	$130,934		-		21,000		20,285		-
California	Hospital	10.39%	06/01/20	$205,064		-		25,050		18,546		-
California	Hospital	8.72%	12/01/17	$127,158		-		17,500		17,500		-
Texas	Medical office buildings	6.18%	12/31/17	$83,353		-		16,402		16,173		-
United Kingdom	Seniors housing triple-net	7.00%	04/19/18	$87,414		-		24,032		15,002		-
United Kingdom	Seniors housing triple-net	7.00%	11/21/18	$52,667		-		23,038		9,219		-
Georgia	Medical office buildings	6.50%	10/01/14	$38,556		-		6,100		5,940		-
United Kingdom	Seniors housing triple-net	7.54%	07/31/15	$21,227		-		3,315		3,315		-
Texas	Seniors housing triple-net	7.50%	10/31/18	$12,887		-		8,800		2,023		-
Texas	Seniors housing triple-net	7.50%	10/31/18	$11,639		-		8,800		1,827		-
Texas	Seniors housing triple-net	10.50%	03/01/14	$56,574		-		2,635		534		-
Arizona	Seniors housing triple-net	3.55%	01/01/14	$12,275		-		4,500		500		500
Georgia	Medical office buildings	8.11%	10/01/14	$1,676		-		800		243		-
Second mortgages relating to 1 property located in:
Connecticut	Seniors housing triple-net	8.11%	04/01/18	$31,909		6,536		5,300		4,616		-
Florida	Seniors housing triple-net	12.17%	07/01/18	$27,908		4,107		2,700		2,700		-
Florida	Seniors housing triple-net	12.17%	11/01/18	$27,685		1,324		2,700		2,700		-
Totals					$	11,967	$	198,608	$	146,987	$	500

				Year Ended December 31,
				2013		2012		2011
Reconciliation of mortgage loans:				(in thousands)
	Balance at beginning of year		$	87,955	$	63,934	$	109,283
	Additions:
		New mortgage loans		68,530		40,641		11,286
	Total additions			68,530		40,641		11,286
	Deductions:
		Collections of principal		(8,790)		(11,819)		(50,579)
		Conversions to real property		-		(3,300)		(4,000)
		Charge-offs		(2,110)		(1,501)		-
		Reclass to other real estate loans		-		-		(2,056)
	Total deductions			(10,900)		(16,620)		(56,635)
	Change in balance due to foreign currency translation			1,402		-		-
	Balance at end of year		$	146,987	$	87,955	$	63,934