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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts - Schedule II
SCHEDULE II
 
 
ASSOCIATED ESTATES REALTY CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
ADDITIONS
 
 
 
 
(In thousands)
 
Balance at
 
Charged to
 
Charged
 
 
 
Balance
 
 
Beginning
 
Costs and
 
to Other
 
 
 
at End
DESCRIPTION
 
of Period
 
Expenses (1)
 
Accounts
 
Deductions (2)
 
of Period
Year ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
104

 
$
1,823

 
$

 
$
(1,849
)
 
$
78

Valuation allowance-deferred tax asset
 
6,626

 
6

 

 

 
6,632

 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
141

 
$
1,991

 
$

 
$
(2,028
)
 
$
104

Valuation allowance-deferred tax asset
 
5,970

 
656

 

 

 
6,626

 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
100

 
$
2,808

 
$

 
$
(2,767
)
 
$
141

Valuation allowance-deferred tax asset
 
4,948

 
1,022

 

 

 
5,970


(1)
Adjustments to the valuation allowance for deferred taxes are recorded to adjust deferred tax asset to net realizable value.
(2)
Uncollectible amounts reserved for or written-off.