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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
KIMCO REALTY CORPORATION AND SUBSIDIARIES
 
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
For Years Ended
December 31, 2018,
2017
and
2016
(in thousands)
 
   
Balance at
beginning of
period
    
Charged to
expenses
    
Adjustments to
valuation
accounts
    
Deductions
    
Balance at
end of
period
  
Year Ended December 31, 2018
                                        
Allowance for uncollectable accounts (1)
   $
17,066
     $
9,254
     $
-
     $
(5,882
 )   $
20,438
  
Allowance for deferred tax asset
   $
54,155
     $
-
     $
(8,742
 )   $
-
     $
45,413
  
                                         
Year Ended December 31, 2017
                                        
Allowance for uncollectable accounts (1)
   $
24,175
     $
6,641
     $
-
     $
(13,750
 )   $
17,066
  
Allowance for deferred tax asset
   $
95,126
     $
-
     $
(40,971
 )   $
-
     $
54,155
  
                                         
Year Ended December 31, 2016
                                        
Allowance for uncollectable accounts (1)
   $
31,820
     $
7,982
     $
-
     $
(15,627
 )   $
24,175
  
Allowance for deferred tax asset
   $
27,905
     $
-
     $
67,221
     $
-
     $
95,126
  
 
 
(
1
)
Includes allowances on accounts receivable and straight-line rents.