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Schedule IV - Mortgage Loans on Real Estate
 12 Months Ended
Dec. 31, 2020
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, 2020
    (in thousands)
LocationSegmentInterest RateFinal Maturity DateMonthly Payment TermsPrior LiensFace Amount of MortgagesCarrying Amount of MortgagesPrincipal Amount of Loans Subject to Delinquent Principal or Interest
First mortgages relating to 1 property located in:    
United KingdomTriple-net7.25%3/15/2022$143 $— $28,652 $23,104 $— 
United KingdomTriple-net8.53%7/7/2021144 — 20,493 20,107 — 
PennsylvaniaTriple-net8.72%3/1/2022108 — 15,530 14,795 — 
North CarolinaTriple-net7.83%12/18/202392 — 32,783 31,993 — 
TexasOutpatient Medical7.86%1/19/202524 — 3,740 1,701 — 
United KingdomTriple-net8.50%2/1/202495 — 20,464 19,549 — 
— 121,662 111,249 — 
First mortgages relating to multiple properties located in:
United KingdomOutpatient Medical7.10%8/20/2021972 — 181,022 173,361 — 
— 181,022 173,361 — 
Second mortgages relating to 1 property located in:    
FloridaTriple-net10.27%10/21/202554 — 6,250 6,098 — 
FloridaSeniors Housing Operating10.14%8/15/202523 — 12,500 3,044 — 
— 18,750 9,142 — 
Totals    $— $321,434 $293,752 $— 
 
 Year Ended December 31,
 202020192018
Reconciliation of mortgage loans:(in thousands)
Balance at beginning of year$145,686 $249,071 $306,120 
Additions:
New mortgage loans193,505 — 25,290 
Draws on existing loans20,844 45,961 36,458 
            Total additions214,349 45,961 61,748 
Deductions:
Collections of principal(17,019)(87,249)(116,905)
Loan balance transferred to non-real estate loans receivable(53,071)(64,040)— 
Change in allowance for credit losses and charge-offs(5,645)— — 
Other(329)— — 
Total deductions(76,064)(151,289)(116,905)
Change in balance due to foreign currency translation9,781 1,944 (1,892)
Balance at end of year$293,752 $145,686 $249,071