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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

(Recovered)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

charged to

 

 

 

 

 

 

 

 

 

 

 

 

beginning of

 

costs and

 

Charged to

 

 

 

 

Balance at end

 

Account Description

 

period(2)

 

expenses

 

other accounts

 

Deductions(1)

 

of period(2)

 

Year ended December 31, 2012

    

 

    

    

 

    

    

 

    

    

 

    

    

 

    

 

Loan loss reserves

 

$

921 

 

$

(139)

 

$

— 

 

$

— 

 

$

782 

 

Straight-line rent receivable allowance

 

 

1,519 

 

 

38 

 

 

— 

 

 

— 

 

 

1,557 

 

 

 

$

2,440 

 

$

(101)

 

$

— 

 

$

— 

 

$

2,339 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loan loss reserves

 

$

782 

 

$

1,274 

 

$

— 

 

$

(385)

 

$

1,671 

 

Straight-line rent receivable allowance

 

 

1,557 

 

 

906 

(3)

 

— 

 

 

(922)

(3)

 

1,541 

 

 

 

$

2,339 

 

$

2,180 

 

$

— 

 

$

(1,307)

 

$

3,212 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loan loss reserves

 

$

1,671 

 

$

 

$

— 

 

$

— 

 

$

1,673 

 

Straight-line rent receivable allowance

 

 

1,541 

 

 

30 

 

 

— 

 

 

(840)

(4)

 

731 

 

 

 

$

3,212 

 

$

32 

 

$

— 

 

$

(840)

 

$

2,404 

 


(1)

Deductions represent uncollectible accounts written off.

(2)

Includes straight‑line rent receivable allowance for properties classified as held‑for‑sale.

(3)

Includes the write‑off of an $878 straight‑line rent receivable balance related to the transition of four assisted living properties to a new lessee.

Includes the write-off of an $840 straight-line rent receivable balance related to the amendment of an existing lease.