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Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2014

Mortgage Loans on Real Estate [Abstract]

MORTGAGE LOANS ON REAL ESTATE

Health Care REIT, Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2014
											(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	Medical office buildings		6.08%		12/22/17		$	314,464		$	-		$	65,000		$	60,902		$	-
United Kingdom	Seniors housing triple-net		7.00%		04/19/18			126,205			-			22,588			21,258			-
United Kingdom	Seniors housing triple-net		7.00%		11/21/18			110,898			-			21,653			18,912			-
Massachusetts	Seniors housing triple-net		7.86%		12/31/16			112,065			-			21,000			16,787			-
United Kingdom	Seniors housing triple-net		7.00%		12/31/19			19,605			-			28,664			4,264			-
Texas	Seniors housing triple-net		7.75%		10/31/18			26,419			-			8,800			4,014			-
Texas	Seniors housing triple-net		7.75%		10/31/18			20,734			-			8,800			3,150			-
United Kingdom	Seniors housing triple-net		8.50%		05/01/16			11,930			-			10,601			1,534			-
United Kingdom	Seniors housing triple-net		7.54%		07/31/15			9,605			-			3,116			1,500			-
Oklahoma	Seniors housing triple-net		8.11%		10/28/19			5,455			-			11,610			936			-

First mortgage relating to multiple properties:
Five properties in the United Kingdom	Seniors housing triple-net		7.50%		11/30/19			83,130			-			16,356			13,050			-

Second mortgages relating to 1 property located in:
Connecticut	Seniors housing triple-net		8.11%		04/01/18			36,406			15,583			5,300			5,258			-
Texas	Seniors housing triple-net		12.17%		05/01/19			32,042			5,293			3,100			3,100			-
Florida	Seniors housing triple-net		12.17%		07/01/18			27,908			9,283			2,700			2,700			-
Florida	Seniors housing triple-net		12.17%		11/01/18			27,908			7,861			2,700			2,700			-
Colorado	Seniors housing triple-net		9.00%		05/01/16			15,500			7,972			2,000			2,000			-
Indiana	Seniors housing triple-net		9.00%		05/01/16			11,625			7,864			1,500			1,500			-
Canada	Seniors housing triple-net		7.24%		12/31/16			-			12,413			86			86			-

Second mortgage relating to multiple properties:
Eleven properties in four states	Seniors housing triple-net		10.00%		12/30/18		$	212,329			29,677			25,000			25,000			-

Totals										$	95,946		$	260,574		$	188,651		$	-

									Year Ended December 31,
									2014			2013			2012
Reconciliation of mortgage loans:									(in thousands)
	Balance at beginning of year							$	146,987		$	87,955		$	63,934
	Additions:
		New mortgage loans							113,997			68,530			40,641
		Draws on existing loans							26,330			-			-
	Total additions								140,326			68,530			40,641
	Deductions:
		Collections of principal							(49,973)			(8,790)			(11,819)
		Conversions to real property							(45,836)			-			(3,300)
		Charge-offs							-			(2,110)			(1,501)
	Total deductions								(95,810)			(10,900)			(16,620)
	Change in balance due to foreign currency translation								(2,852)			1,402			-
	Balance at end of year							$	188,651		$	146,987		$	87,955