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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

ROLLINS, INC. AND SUBSIDIARIES

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Allowance for Expected Credit Losses

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Balance at

    

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Charged to

    

Net

    

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Beginning of

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Adoption of

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Costs and

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(Deductions)

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Balance at

(in thousands)

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Year

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ASC 326

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Expenses

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Recoveries

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End of Year

2021

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$

20,085

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$

—

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$

15,285

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$

(17,500)

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$

17,870

2020

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$

19,658

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$

(3,330)

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$

17,536

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$

(13,779)

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$

20,085

2019

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$

16,666

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$

—

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$

15,145

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$

(12,153)

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$

19,658

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