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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
WEINGARTEN REALTY INVESTORS
VALUATION AND QUALIFYING ACCOUNTS
December 31, 2019, 2018, and 2017
(Amounts in thousands)
Description
 
Balance at
beginning
of period
 
Charged
to costs
and
expenses
 
Deductions (1)
 
Balance
at end of
period
2019
 
 
 
 
 
 
 
 
Tax Valuation Allowance
 
$
12,787

 
$

 
$
7,038

 
$
5,749

2018
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts (2)
 
$
7,516

 
$
2,361

 
$
3,022

 
$
6,855

Tax Valuation Allowance
 
15,587

 

 
2,800

 
12,787

2017
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
6,700

 
$
4,255

 
$
3,439

 
$
7,516

Tax Valuation Allowance
 
25,979

 

 
10,392

 
15,587

___________________
(1)
The tax valuation allowance deductions for the year ended 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.
(2)
With the implementation of ASU No. 2016-02 as of January 1, 2019 (see Note 2), the current guidance clarified that uncollectible lease payments were to be recognized as a reduction in revenues and were not considered an allowance. With this implementation, the Allowance for Doubtful Accounts was re-characterized to be appropriately reflected as reductions in Revenues for uncollectible amounts.