Schedule II - Valuation And Qualifying Accounts And Reserves

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts And Reserves

IPALCO ENTERPRISES, INC. and SUBSIDIARIES
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2017, 2016 and 2015
(In Thousands)
Column A – Description	Column B		Column C – Additions				Column D – Deductions		Column E
	Balance at Beginning of Period		Charged to Income		Charged to Other Accounts		Net Write-offs		Balance at End of Period
Year ended December 31, 2017
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,365	$	5,854	$	—	$	5,389	$	2,830
Year ended December 31, 2016
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,498	$	4,122	$	—	$	4,255	$	2,365
Year ended December 31, 2015
Accumulated Provisions Deducted from
Assets –Doubtful Accounts	$	2,076	$	4,273	$	—	$	3,851	$	2,498

INDIANAPOLIS POWER & LIGHT COMPANY and SUBSIDIARY
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2017, 2016 and 2015
(In Thousands)
Column A – Description	Column B		Column C – Additions				Column D – Deductions		Column E
	Balance at Beginning of Period		Charged to Income		Charged to Other Accounts		Net Write-offs		Balance at End of Period
Year ended December 31, 2017
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,365	$	5,854	$	—	$	5,389	$	2,830
Year ended December 31, 2016
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,498	$	4,122	$	—	$	4,255	$	2,365
Year ended December 31, 2015
Accumulated Provisions Deducted from
Assets –Doubtful Accounts	$	2,076	$	4,273	$	—	$	3,851	$	2,498