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SCHEDULE II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II-Valuation and Qualifying Accounts

CNL HEALTHCARE PROPERTIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014 (in thousands)

 

Year

 

Description

 

Balance at Beginning of

Year

 

 

Charged to

Costs and

Expenses

 

 

Charged to

Other

Accounts

 

 

Balance at

End of Year

 

2014

 

Deferred tax asset valuation allowance

 

$

(597

)

 

$

(2,201

)

 

$

 

 

$

(2,798

)

 

 

 

 

$

(597

)

 

$

(2,201

)

 

$

 

 

$

(2,798

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

Deferred tax asset valuation allowance

 

$

(2,798

)

 

$

(3,041

)

 

$

 

 

$

(5,839

)

 

 

Allowance for doubtful accounts

 

 

 

 

(1,170

)

 

 

 

 

(1,170

)

 

 

 

 

$

(2,798

)

 

$

(4,211

)

 

$

 

 

$

(7,009

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

Deferred tax asset valuation allowance

 

$

(5,839

)

 

$

(3,713

)

 

$

 

 

$

(9,552

)

 

 

Allowance for doubtful accounts

 

 

(1,170

)

 

 

(346

)

 

 

 

 

(1,516

)

 

 

 

 

$

(7,009

)

 

$

(4,059

)

 

$

 

 

$

(11,068

)