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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

CBRE GROUP, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

		Allowance for
		Doubtful Accounts
Balance, December 31, 2014		$	41,831
Charges to expense			10,211
Write-offs, payments and other			(5,436	)
Balance, December 31, 2015			46,606
Charges to expense			4,711
Write-offs, payments and other			(11,848	)
Balance, December 31, 2016			39,469
Charges to expense			8,044
Write-offs, payments and other			(724	)
Balance, December 31, 2017		$	46,789

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

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- References

No definition available.

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