XML 77 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II: Valuation and Qualifying Accounts  
Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance Accounts(1)

 

 

 

 

Additions

 

Deductions

 

 

 

 

 

    

 

 

    

Amounts

    

 

 

    

 

 

    

 

 

    

 

 

 

 

 

Balance at

 

Charged

 

 

 

 

Uncollectible

 

 

 

 

 

 

 

Year Ended

 

Beginning of

 

Against

 

Acquired

 

Accounts

 

Disposed

 

Balance at

 

December 31,

 

Year

 

Operations, net

 

Properties

 

Written-off

 

Properties

 

End of Year

 

2014

 

$

49,169 

 

$

5,413 

 

$

 —

 

$

(2,512)

 

$

(693)

 

$

51,377 

 

2013

 

 

48,599 

 

 

2,633 

 

 

 —

 

 

(2,063)

 

 

 

 

49,169 

 

2012

 

 

49,209 

 

 

3,724 

 

 

 —

 

 

(960)

 

 

(3,374)

 

 

48,599 

 


(1)

Includes allowance for doubtful accounts, straight-line rent reserves, and allowances for loan and direct financing lease losses.