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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2015
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, 2015, 2014 and 2013

(in thousands)

 

 

Balance at

Beginning of

Year

 

 

Charged to

Expense

 

 

Deductions

 

 

Balance at

End of

Year

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

26,389

 

 

$

4,964

 

 

$

21,146

 

 

$

10,207

 

Valuation allowance for deferred tax assets

$

84,503

 

 

$

—

 

 

$

19,126

 

 

$

65,377

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts(A)

$

29,032

 

 

$

4,342

 

(B)

$

6,985

 

 

$

26,389

 

Valuation allowance for deferred tax assets

$

86,453

 

 

$

—

 

 

$

1,950

 

 

$

84,503

 

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

 

 

$

—

 

 

$

86,453

 

(A)

Includes allowances on accounts receivable, straight-line rents and notes receivable.

(B)

Includes loan loss reserve of $0.5 million for the year ended December 31, 2014.