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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

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

Schedule II: Valuation and Qualifying Accounts

December 31, 2013

 

    

 

     Additions     Deduction,    

 

 

Year Ended December 31,

   Balance at
Beginning  of
Year(1)
     Charged
Against
Operations(1)
    Net
Recoveries/
Writeoffs(1)
    Balance at
End of  Year(1)
 
     (In thousands)  

2013

   $ 34,769       $ 9,397 (2)   $ (2,593   $ 41,573   
  

 

 

    

 

 

   

 

 

   

 

 

 

2012

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

 

 

    

 

 

   

 

 

   

 

 

 

2011

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

 

 

    

 

 

   

 

 

   

 

 

 

 

(1) Includes allowance for doubtful accounts, straight-line rent reserves, allowance for loan losses, tax valuation allowances and other reserves.
(2) Includes $4.8 million and $2.7 million in rent and interest reserves, respectively, related to our Monroe properties along with $1.9 million to fully reserve for the net deferred tax asset of certain German 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.