XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

Schedule II

WEINGARTEN REALTY INVESTORS

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2020, 2019, and 2018

(Amounts in thousands)

    

    

Charged

    

    

Balance at

to costs

Balance

beginning

and

at end of

Description

of period

expenses

Deductions (1)

period

2020

 

  

 

  

 

  

 

  

Tax Valuation Allowance

$

5,749

$

$

198

$

5,551

2019

 

  

 

  

 

  

 

  

Tax Valuation Allowance

$

12,787

$

$

7,038

$

5,749

2018

 

  

 

  

 

  

 

  

Tax Valuation Allowance

$

15,587

$

$

2,800

$

12,787

(1)Deductions included write-offs of amounts previously reserved.