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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
NATIONAL HEALTHCARE CORPORATION
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED
DECEMBER
31,
2016,
2015
AND
2014
(in thousands)
 
Column A
 
Column B
   
Column C
   
Column D
   
Column E
 
           
Additions
                 
Description
 
Balance–
Beginning
of Period
   
Charged to
Costs and
Expenses
   
Charged
to other
Accounts
   
Deductions
   
Balance–
End of
Period
 
For the year ended December 31, 2014
                                       
Allowance for doubtful accounts
  $
4,972
    $
6,228
    $
    $
5,462
(1)
  $
5,738
 
Accrued risk reserves
  $
110,557
    $
61,557
    $
    $
65,896
 
  $
106,218
 
                                         
For the year ended December 31, 2015
                                       
Allowance for doubtful accounts
  $
5,738
    $
6,583
    $
    $
6,738
(1)
  $
5,583
 
Accrued risk reserves
  $
106,218
    $
69,392
    $
    $
77,102
 
  $
98,508
 
                                         
For the year ended December 31, 2016
                                       
Allowance for doubtful accounts
  $
5,583
    $
5,967
    $
    $
5,807
(1)
  $
5,743
 
Accrued risk reserves
  $
98,508
    $
63,596
    $
    $
70,942
 
  $
91,162
 
 
(1)
Amounts written off, net of recoveries
 
All other financial statement schedules are not required under the related instructions or are inapplicable and therefore have been omitted.
 
(3)
     Exhibits:
 
 
(a)
Reference is made to the Exhibit Index, which is found within this Form
10–K
Annual Report.