Xcel Energy 2014 Annual Report Download - page 181
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163
SCHEDULE II
XCEL ENERGY INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DEC. 31, 2014, 2013 AND 2012
(amounts in thousands)
Additions
Balance at
Jan. 1
Charged to
Costs and
Expenses
Charged to
Other
Accounts(a)
Deductions
from
Reserves(b)(c) Balance at
Dec. 31
Allowance for bad debts:
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 53,107 $ 42,765 $ 14,067 $ 52,220 $ 57,719
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,394 37,627 14,469 50,383 53,107
2012. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,565 33,808 16,033 57,012 51,394
NOL and tax credit valuation allowances:
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,263 $ 139 $ — $ — $ 3,402
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,314 — — 51 3,263
2012. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,683 32 — 2,401 3,314
(a) Recovery of amounts previously written off as related to allowance for bad debts.
(b) Principally bad debts written off as related to allowance for bad debts.
(c) Reductions to valuation allowances for NOL and tax credit carryforwards primarily due to changes in tax laws, expirations of certain carryforwards and
identification of various tax planning strategies.