SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

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, 2019, 2018 and 2017

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
2019
Allowance for uncollectible accounts – electric utility	$	1,480	$	2,106		$	795		(a)	$	3,004		(b)	$	1,377
Allowance for uncollectible interest – bank	$	373	$	—		$	(99	)		$	—			$	274
Allowance for losses for loans – bank	$	52,119	$	23,480	(c)	$	6,418		(a)	$	28,662		(b)	$	53,355
2018
Allowance for uncollectible accounts – electric utility	$	1,178	$	2,474		$	(4,099	)	(a), (d)	$	(1,927	)	(b),(d)	$	1,480
Allowance for uncollectible interest – bank	$	367	$	—		$	6			$	—			$	373
Allowance for losses for loans – bank	$	53,637	$	14,745	(c)	$	4,254		(a)	$	20,517		(b)	$	52,119
2017
Allowance for uncollectible accounts – electric utility	$	1,121	$	1,810		$	785		(a)	$	2,538		(b),(d)	$	1,178
Allowance for uncollectible interest – bank	$	1,834	$	—		$	—			$	1,467			$	367
Allowance for losses for loans – bank	$	55,533	$	10,901	(c)	$	4,016		(a)	$	16,813		(b)	$	53,637
Deferred tax valuation allowance – HEI	$	38	$	—		$	—			$	38			$	—

(a) Primarily recoveries.

(b) Bad debts charged off.

(c) Represents provision for loan losses.

(d)

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