XML 58 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II - RESERVE FOR UNCOLLECTIBLES
12 Months Ended
Dec. 31, 2015
Reserve for uncollectibles  
SCHEDULE II - RESERVE FOR UNCOLLECTIBLES
SCHEDULE II — RESERVE FOR UNCOLLECTIBLES
(dollars in thousands)
 
Column A
Column B
 
Column C
 
Column D
 
Column E
 
 
 
Additions
 
 
 
 
Description
Balance at
beginning
of period
 
Charged to
cost and
expenses
 
Charged
to other
accounts
 
Deductions
 
Balance
at end of
period
Reserve for uncollectibles:
 

 
 

 
 

 
 

 
 

2015
$
3,094

 
$
4,073

 
$

 
$
4,042

 
$
3,125

2014
3,203

 
3,942

 

 
4,051

 
3,094

2013
3,340

 
4,923

 

 
5,060

 
3,203

ARIZONA PUBLIC SERVICE COMPANY  
Reserve for uncollectibles  
SCHEDULE II - RESERVE FOR UNCOLLECTIBLES
ARIZONA PUBLIC SERVICE COMPANY
SCHEDULE II — RESERVE FOR UNCOLLECTIBLES
(dollars in thousands)
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
beginning
of period
 
Charged to
cost and
expenses
 
Charged
to other
accounts
 
Deductions
 
Balance
at end of
period
Reserve for uncollectibles:
 
 

 
 

 
 

 
 

 
 

2015
 
$
3,094

 
$
4,073

 
$

 
$
4,042

 
$
3,125

2014
 
3,203

 
3,942

 

 
4,051

 
3,094

2013
 
3,340

 
4,923

 

 
5,060

 
3,203