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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

THE SOUTHERN COMPANY AND SUBSIDIARY COMPANIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(Stated in Thousands of Dollars)

 

                                                   
        Additions        
    Balance at Beginning       Charged to       Charged to   Deductions       Balance at End    
Description   of Period   Income   Other Accounts   (Note)   of Period

Provision for uncollectible accounts

                                                 

2011

      $24,919         $66,641         $—         $65,405         $26,155  

2010

      24,568         62,137                 61,786         24,919  

2009

      26,326         58,722                 60,480         24,568  

 

 

(Note)  Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.

 

 

 

Alabama Power [Member]
 
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

ALABAMA POWER COMPANY

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(Stated in Thousands of Dollars)

 

                                                   
        Additions        
Description  

Balance at Beginning

of Period

 

    Charged to    

Income

 

Charged to Other

Accounts

 

Deductions

(Note)

 

  Balance at End  

of Period

Provision for uncollectible accounts

                                                 

2011

      $9,602         $16,415         $—         $16,161         $9,856  

2010

      9,551         18,271                 18,220         9,602  

2009

      8,882         21,951                 21,282         9,551  

 

 

(Note)  Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.

 

 

 

Georgia Power [Member]
 
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

GEORGIA POWER COMPANY

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(Stated in Thousands of Dollars)

 

                                                   
        Additions        
Description  

Balance at Beginning

of Period

 

    Charged to    

Income

 

Charged to Other

Accounts

 

Deductions

(Note)

 

Balance at End

of Period

Provision for uncollectible accounts

                                                 

2011

    $ 11,098       $ 45,267       $       $ 43,327       $ 13,038  

2010

      9,856         37,004                 35,762         11,098  

2009

      10,732         29,088                 29,964         9,856  

 

 

(Note)  Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.

 

 

 

Gulf Power [Member]
 
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

GULF POWER COMPANY

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(Stated in Thousands of Dollars)

 

                                                   
        Additions        
Description  

Balance at Beginning

of Period

 

   Charged to   

Income

 

Charged to Other

Accounts

 

Deductions

(Note)

 

  Balance at End  

of Period

Provision for uncollectible accounts

                                                 

2011

    $ 2,014       $ 3,332       $       $ 3,384       $ 1,962  

2010

      1,913         3,907                 3,806         2,014  

2009

      2,188         3,753                 4,028         1,913  

 

 

(Note)  Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.

 

 

 

Mississippi Power [Member]
 
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

MISSISSIPPI POWER COMPANY

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(Stated in Thousands of Dollars)

 

                                                   
        Additions        
Description  

Balance at Beginning

of Period

 

    Charged to    

Income

 

Charged to Other

Accounts

 

Deductions

(Note)

 

  Balance at End  

of Period

Provision for uncollectible accounts

                                                 

2011

    $ 638       $ 1,235       $ —         $ 1,326       $ 547  

2010

      940         1,519         —           1,821         638  

2009

      1,039         2,356         —           2,455         940  

 

 

(Note)  Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.