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, 2021, 2020 and 2019
(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, 2021
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	3,155	$	3,940	$	—	$	6,448	$	647
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	6,133	$	758	$	—	$	3,784	$	3,107
Year ended December 31, 2020
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,053	$	5,861	$	(1,132)	$	3,627	$	3,155
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	6,204	$	—	$	—	$	71	$	6,133
Year ended December 31, 2019
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,821	$	4,760	$	—	$	5,528	$	2,053
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	—	$	6,204	$	—	$	—	$	6,204

AES INDIANA and SUBSIDIARIES
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2021, 2020 and 2019
(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, 2021
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	3,155	$	3,940	$	—	$	6,448	$	647
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	6,133	$	758	$	—	$	3,784	$	3,107
Year ended December 31, 2020
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,053	$	5,861	$	(1,132)	$	3,627	$	3,155
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	6,204	$	—	$	—	$	71	$	6,133
Year ended December 31, 2019
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	2,821	$	4,760	$	—	$	5,528	$	2,053
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	—	$	6,204	$	—	$	—	$	6,204