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SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS and RESERVES
12 Months Ended
Dec. 31, 2012
SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS and RESERVES

GETTY REALTY CORP. and SUBSIDIARIES

SCHEDULE II — VALUATION and QUALIFYING ACCOUNTS and RESERVES

for the years ended December 31, 2012, 2011 and 2010

(in thousands)

 

     BALANCE AT
BEGINNING
OF YEAR
     ADDITIONS      DEDUCTIONS      BALANCE
AT END
OF YEAR
 

December 31, 2012:

           

Allowance for deferred rent receivable

   $ 25,630       $ —        $ 25,630       $ —    

Allowance for mortgages and accounts receivable

   $ 9,480       $ 15,903       $ 12       $ 25,371   

Allowance for deposits held in escrow

   $ 377       $ —        $ 377       $ —    

December 31, 2011:

           

Allowance for deferred rent receivable

   $ 8,170       $ 17,460       $ —        $ 25,630   

Allowance for mortgages and accounts receivable

   $ 361       $ 9,121       $ 2       $ 9,480   

Allowance for deposits held in escrow

   $ 377       $ —        $ —        $ 377   

December 31, 2010:

           

Allowance for deferred rent receivable

   $ 9,389       $ —        $ 1,219       $ 8,170   

Allowance for mortgages and accounts receivable

   $ 135       $ 226       $ —        $ 361   

Allowance for deposits held in escrow

   $ 377       $ —        $ —        $ 377