XML 66 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II

DDR Corp.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the years ended December 31, 2013, 2012 and 2011

(in thousands)

 

     Balance at
Beginning of
Year		      Charged to
Expense		     Deductions     Balance at
End of Year		  

Year ended December 31, 2013

          

Allowance for uncollectible accounts(A)

    $ 29,458       $ 8,315      $ 8,741      $ 29,032   
  

 

 

     

 

 

    

 

 

    

 

 

  

Valuation allowance for deferred tax assets

    $ 81,464       $ 4,989 (B)    $ —     $ 86,453   
  

 

 

     

 

 

    

 

 

    

 

 

  

Year ended December 31, 2012

          

Allowance for uncollectible accounts(A)

    $ 33,291       $ 12,290 (C)    $ 16,123      $ 29,458   
  

 

 

     

 

 

    

 

 

    

 

 

  

Valuation allowance for deferred tax assets

    $ 57,607       $ 23,857 (B)    $ —     $ 81,464   
  

 

 

     

 

 

    

 

 

    

 

 

  

Year ended December 31, 2011

          

Allowance for uncollectible accounts(A)

    $ 36,794       $ 14,631 (C)    $ 18,134 (D)    $ 33,291   
  

 

 

     

 

 

    

 

 

    

 

 

  

Valuation allowance for deferred tax assets

    $ 58,322       $ —     $ 715      $ 57,607   
  

 

 

     

 

 

    

 

 

    

 

 

  

 

(A) Includes allowances on accounts receivable, straight-line rents and notes receivable.
(B) Valuation allowance for the Company’s TRS and its taxable entities (Note 17).
(C) Includes loan loss reserves of $4.3 million and $5.0 million for the years ended December 31, 2012 and 2011, respectively.
(D) Includes reversal of loan loss reserves due to the sale of the note receivable as described in Note 4.