Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2017

Mortgage Loans on Real Estate [Abstract]

MORTGAGE LOANS ON REAL ESTATE

Welltower Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2017
							(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	8.11%	12/15/20	$	2,011,590	$	-	$	28,000	$	292	$	-
United Kingdom	Triple-Net	7.25%	11/21/19		115,794,386		-		18,805		18,805		-
United Kingdom	Triple-Net	8.29%	01/16/18		9,521,615		-		2,841		1,352		-
United Kingdom	Triple-Net	8.00%	08/24/22		10,858,294		-		11,712		1,645		-
United Kingdom	Triple-Net	8.55%	07/01/19		83,119,990		-		15,487		15,486		-
United Kingdom	Triple-Net	7.00%	03/14/22		96,303,670		-		28,374		16,139		-
United Kingdom	Triple-Net	8.00%	07/06/19		137,884,551		-		20,294		20,294		-
Oklahoma	Triple-Net	9.02%	11/01/19		88,826,160		-		11,610		11,595		-
Oregon	Triple-Net	7.10%	12/31/17		1,356,780		-		225		225		-
Pennsylvania	Triple-Net	8.11%	03/01/22		36,683,720		-		15,530		5,706		-
Florida	Triple-Net	8.79%	06/23/21		94,519,150		-		17,100		12,444		-
First mortgages relating to multiple properties:
7 properties in four states	Triple-Net	10.00%	01/01/22	$	297,169,200		-		65,796		25,832		-
13 properties in Texas	Triple-Net	10.00%	01/01/22		851,672,100		-		103,620		82,041		-
13 properties in six states	Triple-Net	10.00%	01/01/22		1,139,453,100		-		138,633		91,164		-
Second mortgages relating to 1 property located in:
Texas	Triple-Net	12.17%	05/01/19		32,033		11,367		3,100		3,100		-
Totals						$	11,367	$	481,127	$	306,120	$	-

				Year Ended December 31,
				2017		2016		2015
Reconciliation of mortgage loans:				(in thousands)
	Balance at beginning of year		$	485,735	$	635,492	$	188,651
	Additions:
		New mortgage loans		6,706		8,223		524,088
		Draws on existing loans		58,224		92,815		30,550
				64,930		101,038		554,638
	Deductions:
		Collections of principal		(180,135)		(191,134)		(80,552)
		Conversions to real property		-		(45,044)		(23,288)
		Change in allowance for loan losses and charge-offs		(71,535)		(3,053)		-
	Total deductions			(251,670)		(239,231)		(103,840)
	Change in balance due to foreign currency translation			7,125		(11,564)		(3,957)
	Balance at end of year		$	306,120	$	485,735	$	635,492