XML 78 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts

Medical Properties Trust, Inc. and MPT Operating Partnership, L.P.

Schedule II: Valuation and Qualifying Accounts

December 31, 2012

 

      Balance at
Beginning of
Year(1)
     Additions     Deduction,     Balance at
End of Year(1)
 

Year Ended December 31,

      Charged
Against
Operations(1)
    Net
Recoveries/
Writeoffs(1)
   
     (In thousands)  

2012

   $ 32,618       $ 4,540 (3)    $ (2,389   $ 34,769   
  

 

 

    

 

 

   

 

 

   

 

 

 

2011

   $ 23,926       $ 8,692 (3)    $ (—     $ 32,618   
  

 

 

    

 

 

   

 

 

   

 

 

 

2010

   $ 4,339       $ 22,245 (2)    $ (2,658   $ 23,926   
  

 

 

    

 

 

   

 

 

   

 

 

 

 

(1) Includes allowance for doubtful accounts, straight-line rent reserves, allowance for loan losses, tax valuation allowances and other reserves.
(2) Includes $12 million loan loss reserve related to our Monroe property and a $6.5 million increase in valuation allowances to fully reserve for the net deferred tax asset of one of our taxable REIT subsidiaries.
(3) Includes $3.7 million and $2.9 million in rent and interest reserves, respectively, related to our Denham Springs and Monroe properties and $2.1 million to fully reserve for the net deferred tax asset of one of our taxable REIT subsidiaries.
(4) Includes $1.6 million and $2.9 million in rent and interest reserves, respectively, related to our Monroe properties.