Schedule IV - Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2021

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, 2021
				(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:
North Carolina	Triple-net	8.00%	12/18/2023	$	220	$	—	$	32,783	$	32,171	$	—
						—		32,783		32,171		—
First mortgages relating to multiple properties located in:
United Kingdom	Triple-net	12.00%	4/20/2026	3,848		—		769,500		708,242		—
						—		769,500		708,242		—
First mortgages less than three percent of total:
United Kingdom - 2	Triple-net	9.00%	2022 - 2024	N/A		N/A		N/A		39,862		—
United States - 10	Various	4% - 8%	2020 - 2026	N/A		N/A		N/A		96,827		19,865
						—		—		136,689		19,865
Totals						$	—	$	802,283	$	877,102	$	19,865

	Year Ended December 31,
	2021		2020		2019
Reconciliation of mortgage loans:	(in thousands)
Balance at beginning of year	$	293,752	$	145,686	$	249,071
Additions:
New mortgage loans	842,912		193,505		—
Draws on existing loans	337		20,844		45,961
Interest added	11,815		—		—
Total additions	855,064		214,349		45,961
Deductions:
Collections of principal	(214,132)		(17,019)		(87,249)
Loan balance transferred to non-real estate loans receivable	(9,142)		(53,071)		(64,040)
Change in allowance for credit losses and charge-offs	(6,984)		(5,645)		—
Other	(29,619)		(329)		—
Total deductions	(259,877)		(76,064)		(151,289)
Change in balance due to foreign currency translation	(11,837)		9,781		1,944
Balance at end of year	$	877,102	$	293,752	$	145,686