Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

KIMCO REALTY CORPORATION AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For Years Ended December 31, 2019, 2018 and 2017

(in thousands)

	Balance at beginning of period		Charged to expenses		Adjustments to valuation accounts			Deductions			Balance at end of period
Year Ended December 31, 2019
Allowance for deferred tax asset	$	45,413	$	-	$	(2,710	)	$	-		$	42,703
Year Ended December 31, 2018
Allowance for uncollectable accounts (1)	$	17,066	$	9,254	$	-		$	(5,882	)	$	20,438
Allowance for deferred tax asset	$	54,155	$	-	$	(8,742	)	$	-		$	45,413
Year Ended December 31, 2017
Allowance for uncollectable accounts (1)	$	24,175	$	6,641	$	-		$	(13,750	)	$	17,066
Allowance for deferred tax asset	$	95,126	$	-	$	(40,971	)	$	-		$	54,155

(1) Includes allowances on accounts receivable and straight-line rents.