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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves

SCHEDULE II

DDR Corp.  

Valuation and Qualifying Accounts and Reserves

For the Years Ended December 31, 2016, 2015 and 2014

(In thousands)

 

 

Balance at

Beginning of

Year

 

 

Charged to

Expense

 

 

Deductions

 

 

Balance at

End of

Year

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

10,207

 

 

$

4,471

 

 

$

2,568

 

 

$

12,110

 

Valuation allowance for deferred tax assets

$

65,377

 

 

$

 

 

$

4,039

 

 

$

61,338

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

26,389

 

 

$

4,964

 

 

$

21,146

 

 

$

10,207

 

Valuation allowance for deferred tax assets

$

84,503

 

 

$

 

 

$

19,126

 

 

$

65,377

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

29,032

 

 

$

4,342

 

(B)

$

6,985

 

 

$

26,389

 

Valuation allowance for deferred tax assets

$

86,453

 

 

$

 

 

$

1,950

 

 

$

84,503

 

(A)

Includes allowances on accounts receivable, straight-line rents and notes receivable.

(B)

Includes loan loss reserve of $0.5 million for the year ended December 31, 2014.