Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2022, 2021 and 2020
(in thousands)

	Balance at beginning of period		Charged to expenses		Adjustments to valuation accounts			Deductions			Balance at end of period
Year Ended December 31, 2022
Allowance for uncollectable accounts (1)	$	8,339	$	-	$	-		$	(1,357	)	$	6,982
Allowance for deferred tax asset	$	4,067	$	-	$	(4,067	)	$	-		$	-
Year Ended December 31, 2021
Allowance for uncollectable accounts (1)	$	22,377	$	-	$	-		$	(14,038	)	$	8,339
Allowance for deferred tax asset	$	36,957	$	-	$	(32,890	)	$	-		$	4,067
Year Ended December 31, 2020
Allowance for uncollectable accounts (1)	$	-	$	22,377	$	-		$	-		$	22,377
Allowance for deferred tax asset	$	42,703	$	-	$	(5,746	)	$	-		$	36,957

(1) Includes allowances on accounts receivable and straight-line rents.