XML 51 R19.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
CC HOLDINGS GS V LLC
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017
(In thousands of dollars)
 
 
 
Additions
 
Deductions
 
 
 
Balance at
Beginning
of Year
 
Charged to
Operations
 
Credited to
Operations
 
Written Off
 
Balance at
End of
Year
Allowance for Doubtful Accounts Receivable:
 
 
 
 
 
 
 
 
 
2019
$
1,601

 
$
323

 
$

 
$
(293
)
 
$
1,631

2018
$
1,300

 
$
768

 
$

 
$
(467
)
 
$
1,601

2017
$
1,810

 
$
662

 
$

 
$
(1,172
)
 
$
1,300