XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

LAMAR ADVERTISING COMPANY

AND SUBSIDIARIES

Valuation and Qualifying Accounts

Years Ended December 31, 2020, 2019 and 2018

(In thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Charged to

Costs and

Expenses

 

 

Deductions

 

 

Balance at

End of

Period

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

13,185

 

 

 

12,729

 

 

 

10,968

 

 

$

14,946

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

22,902

 

 

 

—

 

 

 

1,905

 

 

$

20,997

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

11,161

 

 

 

11,608

 

 

 

9,584

 

 

$

13,185

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

23,934

 

 

 

—

 

 

 

1,032

 

 

$

22,902

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

10,055

 

 

 

8,472

 

 

 

7,366

 

 

$

11,161

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

20,120

 

 

 

3,814

 

 

 

—

 

 

$

23,934

 

 

 
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

LAMAR MEDIA CORP.

AND SUBSIDIARIES

Valuation and Qualifying Accounts

Years Ended December 31, 2020, 2019 and 2018

(In thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Charged to

Costs and

Expenses

 

 

Deductions

 

 

Balance at

End of

Period

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

13,185

 

 

 

12,729

 

 

 

10,968

 

 

$

14,946

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

22,902

 

 

 

—

 

 

 

1,905

 

 

$

20,997

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

11,161

 

 

 

11,608

 

 

 

9,584

 

 

$

13,185

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

23,934

 

 

 

—

 

 

 

1,032

 

 

$

22,902

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in balance sheet from trade accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

10,055

 

 

 

8,472

 

 

 

7,366

 

 

$

11,161

 

Deducted in balance sheet from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

$

20,120

 

 

 

3,814

 

 

 

—

 

 

$

23,934