XML 23 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, 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, 2019, 2018 and 2017
(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, 2019
 
 
 
 
 
 
 
 
 
 
Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,821

 
$
4,760

 
$

 
$
5,528

 
$
2,053

Year ended December 31, 2018
 
 

 
 

 
 

 
 

 
 

Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,830

 
$
6,008

 
$

 
$
6,017

 
$
2,821

Year ended December 31, 2017
 
 

 
 

 
 

 
 

 
 

Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,365

 
$
5,854

 
$

 
$
5,389

 
$
2,830

 
 
 
 
 
 
 
 
 
 
 

INDIANAPOLIS POWER & LIGHT COMPANY and SUBSIDIARY
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2019, 2018 and 2017
(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, 2019
 
 
 
 
 
 
 
 
 
 
Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,821

 
$
4,760

 
$

 
$
5,528

 
$
2,053

Year ended December 31, 2018
 
 

 
 

 
 

 
 

 
 

Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,830

 
$
6,008

 
$

 
$
6,017

 
$
2,821

Year ended December 31, 2017
 
 

 
 

 
 

 
 

 
 

Accumulated Provisions Deducted from
 
 
 
 
 
 
 
 
 
 
Assets – Doubtful Accounts
 
$
2,365

 
$
5,854

 
$

 
$
5,389

 
$
2,830