XML 43 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
SCHEDULE II - Valuation and Qualifying Accounts  
SCHEDULE II - Valuation and Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

Years ended December 31, 2015, 2014 and 2013:

                                                                                                                                                                                    

 

 

 

 

Additions Charged to Other Accounts

 

Deductions From
Reserve

 

 

 

 

 

Balance At
Beginning
Of Period

 

Charged
To Income

 

Description

 

Amount

 

Description

 

Amount

 

Balance At
Close of
Period

 

Year ended December 31, 2015:

 

 


 

 

 


 

 

 

 

 


 

 

 

 

 


 

 

 


 

 

Reserve deducted from assets: accumulated provision for uncollectible accounts.

 


$

1,020,637 

 


$

2,266,976 

 

Recovery of
amounts previously
written off

 


$

2,079,751 

 

Accounts
written off

 


$

4,744,648 

 


$

622,716 

 

Year ended December 31, 2014:

 

 


 

 

 


 

 

 

 

 


 

 

 

 

 


 

 

 


 

 

Reserve deducted from assets: accumulated provision for uncollectible accounts.

 


$

1,025,177 

 


$

3,463,797 

 

Recovery of
amounts previously
written off

 


$

2,128,325 

 

Accounts
written off

 


$

5,596,662 

 


$

1,020,637 

 

Year ended December 31, 2013:

 

 


 

 

 


 

 

 

 

 


 

 

 

 

 


 

 

 


 

 

Reserve deducted from assets: accumulated provision for uncollectible accounts.

 


$

1,387,673 

 


$

2,213,988 

 

Recovery of
amounts previously
written off

 


$

2,013,959 

 

Accounts
written off

 


$

4,590,443 

 


$

1,025,177