SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2018, 2017 and 2016

Col. A	Col. B		Col. C							Col. D				Col. E
(in thousands)			Additions
Description	Balance at begin- ning of period		Charged to costs and expenses			Charged to other accounts				Deductions				Balance at end of period
2018
Allowance for uncollectible accounts – electric utility	$	1,178	$	2,474		$	(4,099	)	(a), (c)	$	(1,927	)	(b),(c)	$	1,480
Allowance for uncollectible interest – bank	$	367	$	—		$	6			$	—			$	373
Allowance for losses for loans – bank	$	53,637	$	14,745	(d)	$	4,254		(a)	$	20,517		(b)	$	52,119
2017
Allowance for uncollectible accounts – electric utility	$	1,121	$	1,810		$	785		(a)	$	2,538		(b),(c)	$	1,178
Allowance for uncollectible interest – bank	$	1,834	$	—		$	—			$	1,467			$	367
Allowance for losses for loans – bank	$	55,533	$	10,901	(d)	$	4,016		(a)	$	16,813		(b)	$	53,637
Deferred tax valuation allowance – HEI	$	38	$	—		$	—			$	38			$	—
2016
Allowance for uncollectible accounts – electric utility	$	1,699	$	2,383		$	877		(a)	$	3,838		(b),(c)	$	1,121
Allowance for uncollectible interest – bank	$	1,679	$	—		$	155			$	—			$	1,834
Allowance for losses for loans – bank	$	50,038	$	16,763	(d)	$	2,977		(a)	$	14,245		(b)	$	55,533
Deferred tax valuation allowance – HEI	$	54	$	—		$	—			$	16			$	38

(a) Primarily recoveries.

(b) Bad debts charged off.

(c) Reclass (reversal) of allowance for one customer account into other long term assets in 2018, 2017 and 2016 were $(4,934), $841, and $1,790, respectively.

(d) Represents provision for loan loss.