Schedule II - Valuation and Qualifying Consolidated Accounts

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Consolidated Accounts

PHI, INC. AND SUBSIDIARIES

Schedule II – Valuation and Qualifying Consolidated Accounts

(Thousands of dollars)

			Additions
	Balance at Beginning		Charged to Costs and				Balance at End
Description	of Year		Expenses		Deductions (1)		of Year
Year ended December 31, 2018:
Allowance for doubtful accounts	$	7,239	$	—	$	1,135	$	6,104
Allowance for inventory	20,875		—		2,940		17,935
Allowance for contractual discounts	117,782		541,709		535,700		123,791
Allowance for uncompensated care	52,515		78,298		78,873		51,940
Year ended December 31, 2017:
Allowance for doubtful accounts	$	6,021	$	1,218	$	—	$	7,239
Allowance for inventory	17,305		3,570		—		20,875
Allowance for contractual discounts	111,856		480,645		474,719		117,782
Allowance for uncompensated care	46,310		78,883		72,678		52,515
Year ended December 31, 2016:
Allowance for doubtful accounts	$	5,151	$	870	$	—	$	6,021
Allowance for inventory	15,385		1,920		—		17,305
Allowance for contractual discounts	103,601		483,449		475,194		111,856
Allowance for uncompensated care	41,924		88,787		84,401		46,310

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for contractual discounts and uncompensated care, such deductions are reduced by recoveries of amounts previously written off.