Schedule II - Valuation And Qualifying Accounts And Reserves

12 Months Ended

Dec. 31, 2023

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, 2023, 2022 and 2021
(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, 2023
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	1,117	$	8,930	$	—	$	7,764	$	2,283
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	5,160	$	736	$	—	$	2,456	$	3,440
Year ended December 31, 2022
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	647	$	7,478	$	—	$	7,008	$	1,117
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	3,107	$	2,053	$	—	$	—	$	5,160
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

AES INDIANA and SUBSIDIARIES
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2023, 2022 and 2021
(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, 2023
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	1,117	$	8,930	$	—	$	7,764	$	2,283
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	5,160	$	736	$	—	$	2,456	$	3,440
Year ended December 31, 2022
Accumulated Provisions Deducted from
Assets – Doubtful Accounts	$	647	$	7,478	$	—	$	7,008	$	1,117
Deducted from Inventories
Valuation Allowance for Materials and Supplies	$	3,107	$	2,053	$	—	$	—	$	5,160
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