XML 93 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

QTS REALTY TRUST, INC.

QUALITYTECH, LP

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

December 31, 2019

Balance at

Balance at

Year Ended December 31,

beginning of

Charge to

Additions/

end of

(dollars in thousands)

    

period

    

expenses

    

(Deductions)

    

period

Allowance for uncollectible receivables

2019

$

3,764

$

2,859

$

(4,344)

$

2,279

2018

11,453

(2,275)

(5,414)

3,764

2017

4,217

7,375

(139)

11,453

Valuation allowance for deferred tax assets

2019

$

8,361

$

16,386

$

$

24,747

2018

713

7,648

8,361

2017

393

320

713