Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts and Reserves [Abstract]

Summary of valuation and qualifying accounts and reserves

SCHEDULE II

DDR Corp.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the years ended December 31, 2011, 2010 and 2009

(in thousands)

	Balance at Beginning of Year		Charged to Expense			Deductions			Balance at End of Year
Year ended December 31, 2011
Allowance for uncollectible accounts (A)	$	36,794	$	14,631	(B)	$	(18,134	)(C)	$	33,291
Valuation allowance for deferred tax assets	$	58,322	$	—		$	(715	)	$	57,607
Year ended December 31, 2010
Allowance for uncollectible accounts (A)	$	43,763	$	13,588		$	(20,557	)	$	36,794
Valuation allowance for deferred tax assets	$	—	$	58,322	(D)	$	—		$	58,322
Year ended December 31, 2009
Allowance for uncollectible accounts (A)	$	39,008	$	21,218	(B)	$	(16,463	)	$	43,763

(A) Includes allowances on accounts receivable, straight-line rents and notes receivable.

(B) Includes loan loss reserves of approximately $5.0 million and $5.4 million for the years ended December 31, 2011 and 2009, respectively. Excludes the impairment charge of $1.6 million on a construction loan advanced to a joint venture for the year ended December 31, 2011, and $66.9 million on the Bloomfield Loan recorded for the year ended December 31, 2009.

(C) Includes reversal of loan loss reserves as described in Note 4.

(D) Valuation allowance as discussed further in Note 16.

DDR Corp.