EX-13.01 3 exhibit1301.htm EXHIBIT 13.01 Exhibit


Exhibit 13.01
CHOICE HOTELS INTERNATIONAL, INC. AND SUBSIDIARIES
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
(in thousands of dollars)
 
 
 
 
 
 
 
 
 
Description
Balance at Beginning of Period
 
Additions/Charges to Profit & Loss
 
Recoveries/Write offs
 
Balance at End of Period
Accounts Receivable:
 
 
 
 
 
 
 
Year ended December 31, 2019 Allowance for Doubtful Accounts
$
15,905

 
$
8,249

 
$
(5,672
)
 
$
18,482

Year ended December 31, 2018 Allowance for Doubtful Accounts
$
12,221

 
$
7,771

 
$
(4,087
)
 
$
15,905

Year ended December 31, 2017 Allowance for Doubtful Accounts
$
8,557

 
$
8,225

 
$
(4,561
)
 
$
12,221

 
 
 
 
 
 
 
 
Notes Receivable:
 
 
 
 
 
 
 
Year ended December 31, 2019 Allowance for Losses on Non-Impaired Loans and Receivables Specifically Evaluated for Impairment
$
4,685

 
$
—

 
$
(129
)
 
$
4,556

Year ended December 31, 2018 Allowance for Losses on Non-Impaired Loans and Receivables Specifically Evaluated for Impairment
$
2,137

 
$
2,779

 
$
(231
)
 
$
4,685

Year ended December 31, 2017 Allowance for Losses on Non-Impaired Loans and Receivables Specifically Evaluated for Impairment
$
2,417

 
$
—

 
$
(280
)
 
$
2,137