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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 31, 2017
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, 2017, 2016 and 2015 (In thousands)
| Balance at Beginning of Year |  |  | Charged to Expense |  |  | Deductions |  |  | Balance at End of Year |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(A) | $ | 12,110 |  |  | $ | 70,824 |  |  | $ | (3,435 | ) |  | $ | 86,369 |
Valuation allowance for deferred and prepaid tax assets(B) | $ | 61,338 |  |  | $ | 10,794 |  |  | $ | 23,470 |  |  | $ | 48,662 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(A) | $ | 10,207 |  |  | $ | 4,471 |  |  | $ | 2,568 |  |  | $ | 12,110 |
Valuation allowance for deferred tax assets | $ | 65,377 |  |  | $ | — |  |  | $ | 4,039 |  |  | $ | 61,338 |
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 |
(A) | Includes allowances on accounts receivable, straight-line rents, notes receivable and reserve of preferred equity interests ($61.0 million).
(B) | Amounts charged to expense are discussed further in Note 15.

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- 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 + Details
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- References No definition available. + Details
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