XML 49 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
WEINGARTEN REALTY INVESTORS
VALUATION AND QUALIFYING ACCOUNTS
December 31, 2017, 2016, and 2015
(Amounts in thousands)
Description
 
Balance at
beginning
of period
 
Charged
to costs
and
expenses
 
Deductions(1)
 
Balance
at end of
period
2017
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
6,700

 
$
4,255

 
$
3,439

 
$
7,516

Tax Valuation Allowance
 
25,979

 

 
10,392

 
15,587

2016
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
6,072

 
$
2,427

 
$
1,799

 
$
6,700

Tax Valuation Allowance
 
27,230

 

 
1,251

 
25,979

2015
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
7,680

 
$
1,179

 
$
2,787

 
$
6,072

Tax Valuation Allowance
 
27,539

 

 
309

 
27,230

___________________
(1)
The tax valuation allowance deductions for the year ended December 31, 2017 represents the effect of the change in the statutory tax rate as a result of the enactment of the Tax Act on December 22, 2017. For other periods presented, deductions included write-offs of amounts previously reserved.