Schedule II - Valuation of Qualifying Accounts of Continuing Operations

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION OF QUALIFYING ACCOUNTS OF CONTINUING OPERATIONS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Column A	Column B	Column C		Column D	Column E
				Deductions
Description	Balance at Beginning of Period	Charged to Costs and Expenses	Other	Payments (1)	Balance at End of Period
Year ended December 31, 2020:
Professional Liability Reserve	$27,390	$6,919	$(1,625)	$(7,940)	$24,744
Workers Compensation Reserve	$921	$1,352	$—	$(1,234)	$1,039
Health Insurance Reserve	$1,810	$14,003	$—	$(13,455)	$2,358
Year ended December 31, 2019:
Professional Liability Reserve	$27,201	$10,435	$(3,020)	$(7,226)	$27,390
Workers Compensation Reserve	$618	$400	$—	$(97)	$921
Health Insurance Reserve	$1,396	$16,733	$—	$(16,319)	$1,810

(1)Payments for the Professional Liability Reserve include amounts paid for claims settled during the period as well as payments made under structured arrangements for claims settled in earlier periods.

DIVERSICARE HEALTHCARE SERVICES, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

OF CONTINUING OPERATIONS

(in thousands)

Description	Balance at Beginning of Period	Additions Charged to Costs and Expenses (1)	Deductions	Balance at End of Period
Year ended December 31, 2020: Deferred Tax Valuation Allowance	$21,855	$—	$(2,921)	$18,934
Year ended December 31, 2019: Deferred Tax Valuation Allowance	$228	$21,627	$—	$21,855

(1) The Company initially recorded a full valuation allowance of $20.0 million during the second quarter of 2019.