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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SKYWEST, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2021, 2020 and 2019

(Dollars in thousands)

    

    

Additions

    

    

 

Balance at

Charged to

 

Beginning

Costs and

Balance at

 

Description

of Year

Expenses

Deductions

End of Year

 

Year Ended December 31, 2021

Allowance for inventory obsolescence

$

19,676

 

3,280

 

 

$

22,956

Allowance for credit losses

46,225

 

 

(4,249)

 

41,976

$

65,901

 

3,280

 

(4,249)

 

$

64,932

Year Ended December 31, 2020

Allowance for inventory obsolescence

$

15,890

 

3,786

 

 

$

19,676

Allowance for doubtful accounts receivable

18

 

 

(18)

 

Allowance for credit losses (adoption of Topic 326)

15,388

 

30,837

 

 

46,225

$

31,296

 

34,623

 

(18)

 

$

65,901

Year Ended December 31, 2019

Allowance for inventory obsolescence

$

22,141

 

 

(6,251)

 

$

15,890

Allowance for doubtful accounts receivable

158

 

 

(140)

 

18

$

22,299

 

 

(6,391)

$

15,908