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Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2021

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, 2021, 2020 and 2019

(In thousands)

	Balance at Beginning of Year				Charged to Expense				Deductions				Balance at End of Year
Year ended December 31, 2021
Allowance for uncollectible accounts^(A)	$	7,402			$	1,051			$	3,733			$	4,720
Valuation allowance for deferred tax assets^(B)	$	32,481			$	—			$	721			$	31,760
Year ended December 31, 2020
Allowance for uncollectible accounts^(A)	$	109,710			$	25,605			$	127,913			$	7,402
Valuation allowance for deferred tax assets^(B)	$	28,413			$	4,068			$	—			$	32,481
Year ended December 31, 2019
Allowance for uncollectible accounts^(A)	$	88,814			$	21,448			$	552			$	109,710
Valuation allowance for deferred tax assets^(B)	$	29,846			$	—			$	1,433			$	28,413

(A)	Includes allowances on straight-line rents and reserve of preferred equity interests and accrued interest ($105.3 million at December 31, 2019).

(B)	Amounts charged to expense are discussed further in Note 17.