XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
THE YORK WATER COMPANY

Schedule II Valuation and Qualifying Accounts
For the Two Years Ended December 31, 2022

   
Additions
          
Description
Balance at
Beginning
of Year
  
Charged to
Cost and
Expenses
  
Recoveries
  
Deductions
  
Balance at
End of Year
  

FOR THE YEAR ENDED
DECEMBER 31, 2022
Reserve for
uncollectible accounts
  
$
855,000
    
$
431,851
    
$
39,023
    
$
470,874
    
$
855,000
  
                                         
FOR THE YEAR ENDED
DECEMBER 31, 2021
Reserve for
uncollectible accounts
  
$
655,000
    
$
377,685
    
$
52,527
    
$
230,212
    
$
855,000
  

The Deductions column above represents write-offs of accounts receivable during the applicable year.