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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
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, 2014

 

            Additions     Deductions,        

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)  

2014

   $ 41,573       $ 65,512 (2)    $ (86,956 )(5)    $ 20,129   
  

 

 

    

 

 

   

 

 

   

 

 

 

2013

   $ 34,769       $ 9,397 (3)    $ (2,593   $ 41,573   
  

 

 

    

 

 

   

 

 

   

 

 

 

2012

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

 

 

    

 

 

   

 

 

   

 

 

 

 

(1) Includes allowance for doubtful accounts, straight-line rent reserves, allowance for loan losses, tax valuation allowances and other reserves.
(2) Includes the $47 million of impairment charges related to the Monroe property, $9.5 million of rent and interest reserves primarily related to the Monroe property (prior to change in operators — see note 3 to Item 8 of the Form 10-K for further details), and approximately $9 million increase in the valuation allowance to fully reserve our net deferred tax assets.
(3) 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.
(4) Includes $1.6 million and $2.9 million in rent and interest reserves, respectively, related to our Monroe properties.
(5) Writeoffs of loans and other receivables related to the Monroe facility due to change in operators.