Xcel Energy 2010 Annual Report Download - page 169
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159
SCHEDULE II
XCEL ENERGY INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DEC. 31, 2010, 2009 AND 2008
(amounts in thousands of dollars)
Additions
Balance at
Jan. 1
Charged to
costs and
expenses
Charged to
other
accounts(a)
Deductions
from
reserves(b) Balance at
Dec. 31
Reserve deducted from related assets:
Allowance for bad debts:
2010 ......................................... $ 56,103 $ 44,068 $ 15,202 $ 60,810 $ 54,563
2009 ......................................... 64,239 49,023 21,869 79,028 56,103
2008 ......................................... 49,401 63,407 16,468 65,037 64,239
(a) Recovery of amounts previously written off.
(b) Principally bad debts written off or transferred.