XML 94 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
CORPORATE PROPERTY ASSOCIATES 18 – GLOBAL INCORPORATED
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2014 and 2013
(in thousands) 
Description
 
Balance at
Beginning
of Year
 
Change
 
Balance at
End of Year
Year Ended December 31, 2014
 
 
 
 
 
 
Valuation reserve for deferred tax assets
 
$

 
$
2,236

 
$
2,236

 
 
 
 
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
Valuation reserve for deferred tax assets
 
$

 
$

 
$