Investing

Change in mortgage loans

Welltower Change in mortgage loans decreased by 69.2% to $14.21M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 67.4%, from $43.62M to $14.21M. Over 4 years (FY 2021 to FY 2025), Change in mortgage loans shows a downward trend with a -10.3% CAGR.

Analysis

StatementCash Flow Statement
SectionInvesting
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Positive net cash indicates loan repayments exceeding new originations, while negative net cash indicates active expansion of the loan portfolio.

Detailed definition

This metric tracks the net cash flow resulting from the origination of new mortgage loans and the collection of principa...

Peer comparison

Standard for REITs and financial institutions that maintain a portfolio of real estate-backed debt.

Metric ID: cf_mortgage_loans

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$245.99M$1.57M$92.85M$89.21M$71.97M$11.20M$23.93M$15.59M$30.90M$21.91M$21.81M$36.47M$101.59M$112.73M$43.62M$100.37M$61.67M$46.10M$14.21M
QoQ Change-99.4%>999%-3.9%-19.3%-84.4%+113.7%-34.8%+98.2%-29.1%-0.5%+67.2%+178.5%+11.0%-61.3%+130.1%-38.6%-25.2%-69.2%
YoY Change-70.7%+611.6%-74.2%-82.5%-57.1%+95.6%-8.9%+133.9%+228.7%+414.5%+100.0%+175.2%-39.3%-59.1%-67.4%
Range$1.57M$245.99M
CAGR-46.9%
Avg YoY Growth+86.7%
Median YoY Growth-8.9%
Current Streak3 quarters decline

Frequently Asked Questions

What is Welltower's change in mortgage loans?
Welltower (WELL) reported change in mortgage loans of $14.21M in Q4 2025.
How has Welltower's change in mortgage loans changed year-over-year?
Welltower's change in mortgage loans decreased by 67.4% year-over-year, from $43.62M to $14.21M.
What is the long-term trend for Welltower's change in mortgage loans?
Over 4 years (2021 to 2025), Welltower's change in mortgage loans has grown at a -10.3% compound annual growth rate (CAGR), from $343.26M to $222.35M.
What does change in mortgage loans mean?
The net cash movement resulting from issuing new mortgage loans and receiving repayments on existing ones.

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