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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2019
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, 2019, 2018 and 2017 (In thousands)
| Balance at Beginning of Year |  |  | Charged to Expense |  |  | Deductions |  |  | Balance at End of Year |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(A)(B) | $ | 88,814 |  |  | $ | 21,448 |  |  | $ | 552 |  |  | $ | 109,710 |
Valuation allowance for deferred tax assets(C) | $ | 29,846 |  |  | $ | — |  |  | $ | 1,433 |  |  | $ | 28,413 |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(B) | $ | 86,369 |  |  | $ | 17,829 |  |  | $ | 13,444 |  |  | $ | 90,754 |
Valuation allowance for deferred and prepaid tax assets(C) | $ | 48,662 |  |  | $ | 3,991 |  |  | $ | 22,807 |  |  | $ | 29,846 |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts(B) | $ | 12,110 |  |  | $ | 77,153 |  |  | $ | 2,894 |  |  | $ | 86,369 |
Valuation allowance for deferred and prepaid tax assets | $ | 61,338 |  |  | $ | 10,794 |  |  | $ | 23,470 |  |  | $ | 48,662 |
(A) | Adjusted to reflect the change in accounting principle related to the collectability assessment of operating lease receivables
under the adoption of Topic 842, Leases.
(B) | Includes allowances on straight-line rents, accounts receivable (2018 and 2017 only) and reserve of preferred equity interests and accrued interest ($105.3 million at December 31, 2019, $84.6 million at December 31, 2018, and $67.3 million at December 31, 2017). In 2018, $13.5 million of the total deductions are as a result of the spin-off of RVI.
(C) | Amounts charged to expense are discussed further in Note 17. In 2018, $14.8 million of valuation allowance for prepaid taxes was written off, 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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