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Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FIRSTENERGY CORP.
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
40,354

 
$
68,733

 
$
39,775

 
$
97,232

 
$
51,630

— other
 
$
4,013

 
$
(1,464
)
 
$
5,208

 
$
4,781

 
$
2,976

Loss carryforward tax valuation reserve
 
$
101,697

 
$
23,663

 
$

 
$

 
$
125,360

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
37,303

 
$
84,026

 
$
36,686

 
$
117,661

 
$
40,354

— other
 
$
3,447

 
$
4,328

 
$
203

 
$
3,965

 
$
4,013

Loss carryforward tax valuation reserve
 
$
34,236

 
$
67,461

 
$

 
$

 
$
101,697

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
36,272

 
$
78,521

 
$
38,042

 
$
115,532

 
$
37,303

— other
 
$
8,252

 
$
663

 
$
927

 
$
6,395

 
$
3,447

Loss carryforward tax valuation reserve
 
$
26,051

 
$
(18,933
)
 
$
27,118

 
$

 
$
34,236


(1)
Represents recoveries and reinstatements of accounts previously written off.
(2)
Represents the write-off of accounts considered to be uncollectible.
FES
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FIRSTENERGY SOLUTIONS CORP.
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
16,188

 
$
14,294

 
$

 
$
19,409

 
$
11,073

— other
 
$
2,500

 
$
28

 
$

 
$
5

 
$
2,523

Loss carryforward tax valuation reserve
 
$
15,810

 
$
11,065

 
$

 
$

 
$
26,875

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
16,441

 
$
10,410

 
$

 
$
10,663

 
$
16,188

— other
 
$
2,500

 
$
1,290

 
$

 
$
1,290

 
$
2,500

Loss carryforward tax valuation reserve
 
$
11,650

 
$
4,160

 
$

 
$

 
$
15,810

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
16,591

 
$
11,250

 
$

 
$
11,400

 
$
16,441

— other
 
$
6,765

 
$
22

 
$
4

 
$
4,291

 
$
2,500

Loss carryforward tax valuation reserve
 
$
9,290

 
$
2,360

 
$

 
$

 
$
11,650


(1)
Represents recoveries and reinstatements of accounts previously written off.
(2)
Represents the write-off of accounts considered to be uncollectible.