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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

DECEMBER 31, 2011

(In Thousands)

 

 

 

Balance at
Beginning of
Year (1)

 

Additions
Charged to
Operations (1)

 

Uncollectible
Accounts
Written Off (1)

 

Balance at End
of Year (1)

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

114

 

$

129

 

$

(21

)

$

222

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2010

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

116

 

$

83

 

$

(85

)

$

114

 

Reserve for loan losses

 

$

5,557

 

$

—

 

$

(5,557

)

$

—

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2009

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

256

 

$

132

 

$

(272

)

$

116

 

Reserve for loan losses

 

$

—

 

$

5,557

 

$

—

 

$

5,557

 

 

(1)                  Includes all hotel properties owned on December 31, 2011.