XML 66 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves

SCHEDULE II

DDR Corp.  

Valuation and Qualifying Accounts and Reserves

For the years ended December 31, 2014, 2013 and 2012

(in thousands)

 

 

Balance at

Beginning of

Year

 

 

Charged to

Expense

 

 

Deductions

 

 

Balance at

End of

Year

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

29,032

 

 

$

4,342

 

(B)

$

6,985

 

 

$

26,389

 

Valuation allowance for deferred tax assets

$

86,453

 

 

$

 

 

$

1,950

 

 

$

84,503

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

29,458

 

 

$

8,315

 

 

$

8,741

 

 

$

29,032

 

Valuation allowance for deferred tax assets

$

81,464

 

 

$

4,989

 

 

$

 

 

$

86,453

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

33,291

 

 

$

12,290

 

(B)

$

16,123

 

 

$

29,458

 

Valuation allowance for deferred tax assets

$

57,607

 

 

$

23,857

 

 

$

 

 

$

81,464

 

(A)

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

(B)

Includes loan loss reserve of $0.5 million and $4.3 million for the years ended December 31, 2014 and 2012, respectively.