Schedule II Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Schedule II Valuation And Qualifying Accounts

Schedule II

DPL Inc.
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years ended December 31, 2013 - 2015
$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (a)		Balance at End of Period
Year ended December 31, 2015
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	898	$	3,766	$	3,829	$	835
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	18,900	$	1,626	$	3,280	$	17,246
Year ended December 31, 2014
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	909	$	4,011	$	4,022	$	898
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	13,721	$	5,179	$	—	$	18,900
Year ended December 31, 2013
Deducted from accounts receivable -
Provision for uncollectible accounts (b)	$	923	$	4,924	$	4,938	$	909
Deducted from deferred tax assets -
Valuation allowance for deferred tax assets	$	12,349	$	2,159	$	787	$	13,721

(a)	Amounts written off, net of recoveries of accounts previously written off
(b)	Provision for uncollectible accounts related to Company's held-for-sale business as detailed below were excluded from the table above and were included in "Assets held for sale - current" in the consolidated balance sheets.
		For the years ended, December 31
		2015	2014	2013
	Beginning balance	369	251	161
	Additions	2,035	3,633	1,232
	Deductions	2,291	3,515	1,142
	Ending balance	113	369	251

THE DAYTON POWER AND LIGHT COMPANY [Member]

Schedule II Valuation And Qualifying Accounts

THE DAYTON POWER AND LIGHT COMPANY
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years ended December 31, 2013 - 2015
$ in thousands
Description	Balance at Beginning of Period		Additions		Deductions (a)		Balance at End of Period
Year ended December 31, 2015
Deducted from accounts receivable -
Provision for uncollectible accounts	$	897	$	3,766	$	3,828	$	835
Year ended December 31, 2014
Deducted from accounts receivable -
Provision for uncollectible accounts	$	909	$	4,011	$	4,023	$	897
Year ended December 31, 2013
Deducted from accounts receivable -
Provision for uncollectible accounts	$	923	$	4,924	$	4,938	$	909

(a) Amounts written off, net of recoveries of accounts previously written off.