Xcel Energy 2015 Annual Report Download - page 177
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159
SCHEDULE II
XCEL ENERGY INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DEC. 31, 2015, 2014 AND 2013
(amounts in thousands)
Additions
Balance at
Jan. 1
Charged to
Costs and
Expenses
Charged to
Other
Accounts(a)
Deductions
from
Reserves(b) Balance at
Dec. 31
Allowance for bad debts:
2015. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,719 $ 36,074 $ 11,784 $ 53,689 $ 51,888
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,107 42,765 14,067 52,220 57,719
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,394 37,627 14,469 50,383 53,107
NOL and tax credit valuation allowances:
2015. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,402 $ 2,064 $ 24,784 $ 2,571 $ 27,679
2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,263 139 — — 3,402
2013. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,314 — — 51 3,263
(a) Recovery of amounts previously written off as related to allowance for bad debts. Accrual of valuation allowance for North Dakota ITC, offset to regulatory
liability.
(b) Deductions related to allowance for bad debts relates primarily to write-offs. Reductions to valuation allowances for North Dakota ITC carryforwards primarily
due to a consolidated adjustment to the regulatory liability accrual referenced above. Reductions to valuation allowances for NOL carryforwards primarily due to
changes in forecasted taxable income.