Schedule II - Valuation and Qualifying Consolidated Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Consolidated Accounts

PHI, INC. AND SUBSIDIARIES

Schedule II – Valuation and Qualifying Consolidated Accounts

(Thousands of dollars)

			Additions
	Balance at Beginning		Charged to Costs and				Balance at End
Description	of Year		Expenses		Deductions (1)		of Year
Year ended December 31, 2017:
Allowance for doubtful accounts	$	6,021	$	1,218	$	—	$	7,239
Allowance for inventory	17,305		3,570		—		20,875
Allowance for contractual discounts	111,856		480,645		474,719		117,782
Allowance for uncompensated care	46,310		78,883		72,678		52,515
Year ended December 31, 2016:
Allowance for doubtful accounts	$	5,151	$	870	$	—	6,021
Allowance for inventory	15,385		1,920		—		17,305
Allowance for contractual discounts	103,601		483,449		475,194		111,856
Allowance for uncompensated care	41,924		88,787		84,401		46,310
Year ended December 31, 2015:
Allowance for doubtful accounts	$	1,351	$	3,800	$	—	5,151
Allowance for inventory	13,517		1,868		—		15,385
Allowance for contractual discounts	96,590		439,991		432,980		103,601
Allowance for uncompensated care	41,858		84,470		84,404		41,924

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for contractual discounts and uncompensated care, such deductions are reduced by recoveries of amounts previously written off.