Schedule IV - Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2023

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, 2023
				(in thousands)
Location	Segment	Interest Rate	Final Maturity Date	Periodic 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	18.50%	2023	Interest only until maturity	$	—	$	32,783	$	32,347	$	32,783
First mortgages relating to multiple properties located in:
United Kingdom	Triple-net	12.40%	2028	Interest until maturity; Interest paid-in-kind until maturity	—		779,175		753,333		—
United States - OR, NV, MT, SD, WA, WY	Triple-net	8.00%	2026	Interest only until maturity	—		40,000		39,120		—
United States - OR, NV, MT, SD, WA, WY	Triple-net	13.65%	2026	Interest only until maturity	—		170,000		166,260		—
First mortgages less than three percent of total:
United States - DE, GA, MI, OH, SC, TX, WA	Various	6% - 18.50%	2023 - 2030	N/A	N/A		N/A		52,192		17,062
Totals					$	—	$	1,021,958	$	1,043,252	$	49,845

	Year Ended December 31,
	2023		2022		2021
Reconciliation of mortgage loans:	(in thousands)
Balance at beginning of year	$	697,906	$	877,102	$	293,752
Additions:
Advances on loans receivable	313,877		33,555		843,249
Interest added	39,768		49,932		11,815
Total additions	353,645		83,487		855,064
Deductions:
Receipts on loans receivable	(42,415)		(181,040)		(214,132)
Loan balance transferred to non-real estate loans receivable	—		—		(9,142)
Change in allowance for credit losses and charge-offs	(4,706)		2,894		(6,984)
Other	—		—		(29,619)
Total deductions	(47,121)		(178,146)		(259,877)
Change in balance due to foreign currency translation	38,822		(84,537)		(11,837)
Balance at end of year	$	1,043,252	$	697,906	$	877,102