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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

 

 

NATIONAL HEALTHCARE CORPORATION

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020

(in thousands)

 

Column A

 

Column B

  

Column C

  

Column D

  

Column E

 
      

Additions

         

Description

 

Balance–

Beginning

of Period

  

Charged to

Costs and

Expenses

  

Charged

to other

Accounts

  

Deductions

  

Balance–

End of

Period

 

For the year ended December 31, 2020

                    

Accrued risk reserves

 $96,011  $86,918  $−  $83,392  $99,537 
                     

For the year ended December 31, 2021

                    

Accrued risk reserves

 $99,537  $82,219  $−  $83,708  $98,048 
                     

For the year ended December 31, 2022

                    

Accrued risk reserves

 $98,048  $81,743  $−  $77,322  $102,469 

 

All other financial statement schedules are not required under the related instructions or are inapplicable and therefore have been omitted.