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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | SCHEDULE II SITE Centers Corp. Valuation and Qualifying Accounts and Reserves For the Years Ended December 31, 2018, 2017 and 2016 (In thousands)
| Balance at Beginning of Year |  |  | Charged to Expense |  |  | Deductions |  |  | Balance at End of Year |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(A) | $ | 86,369 |  |  | $ | 17,829 |  |  | $ | 13,444 |  |  | $ | 90,754 |
Valuation allowance for deferred and prepaid tax assets(B) | $ | 48,662 |  |  | $ | 3,991 |  |  | $ | 22,807 |  |  | $ | 29,846 |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(A) | $ | 12,110 |  |  | $ | 77,153 |  |  | $ | 2,894 |  |  | $ | 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 |
(A) | Includes allowances on accounts receivable, straight-line rents, notes receivable and reserve of preferred equity interests ($72.4 million at December 31, 2018, and $61.0 million at December 31, 2017). In 2018, $13.5 million of the total deductions are as a result of the spin-off of RVI.
(B) | Amounts charged to expense are discussed further in Note 17. In 2018, $14.8 million in deductions of valuation allowance for prepaid taxes, as a result of the spin-off of RVI.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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