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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

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.