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Schedule II: Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Schedule II: Valuation and Qualifying Accounts  
Schedule II: Valuation and Qualifying Accounts

PART IV

ITEM 15.   Exhibits, Financial Statement Schedules

(a) 1.  Financial Statement Schedules

Schedule II: Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance Accounts(1)

 

 

 

 

Additions

 

Deductions

 

 

 

 

 

    

 

 

    

Amounts

    

 

 

    

 

 

    

 

 

    

 

 

 

 

 

Balance at

 

Charged

 

 

 

 

Uncollectible

 

 

 

 

 

 

 

Year Ended

 

Beginning of

 

Against

 

Acquired

 

Accounts

 

Disposed

 

Balance at

 

December 31,

 

Year

 

Operations, net

 

Properties

 

Written-off

 

Properties

 

End of Year

 

2016

 

$
36,180

 

$
1,177

 

$

 —

 

$
(2,843)

 

$
(4,996)

 

$
29,518

 

2015

 

 
50,531

 

 
3,174

 

 

 —

 

 
(17,209)

 

 
(316)

 

 
36,180

 

2014

 

 
48,136

 

 
5,600

 

 

 —

 

 
(2,512)

 

 
(693)

 

 
50,531

 

(1)

Includes allowance for doubtful accounts, straight-line rent reserves, and allowances for loan and direct financing lease losses and excludes discontinued operations of $818 million and $1 million for the years ended December 31, 2015 and 2014, respectively.