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Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
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, 2014, 2013 AND 2012
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
51,630

 
$
90,144

 
$
36,373

 
$
118,881

 
$
59,266

— other
 
$
2,976

 
$
3,469

 
$
8,264

 
$
9,512

 
$
5,197

Loss carryforward tax valuation reserve
 
$
125,360

 
$
48,644

 
$

 
$

 
$
174,004

 
 
 
 
 
 
 
 
 
 
 
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


(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, 2014, 2013 AND 2012
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
11,073

 
$
21,942

 
$

 
$
15,153

 
$
17,862

— other
 
$
2,523

 
$
9

 
$

 
$
32

 
$
2,500

Loss carryforward tax valuation reserve
 
$
26,875

 
$
5,251

 
$

 
$

 
$
32,126

 
 
 
 
 
 
 
 
 
 
 
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


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