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S-4
SCHEDULE II
NORTHEAST UTILITIES AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
(Thousands of Dollars)
Column A
Column B
Column C
Column D
Column E
Additions
(1)
(2)
(3)
Charged
Charged to
Impact
Balance as
to Costs
Other
Related to
Deductions -
Balance
of Beginning
and
Accounts -
Merger With
Describe
as of
Description:
of Year
Expenses
Describe (a)
NSTAR
(b)
End of Year
NU:
Reserves Deducted from Assets -
Reserves for Uncollectible Accounts:
2013
$
165,549
$
55,465
$
37,744
$
-
$
87,507
$
171,251
2012
115,689
36,275
34,761
59,286
80,462
165,549
2011
119,190
16,420
40,663
-
60,584
115,689
CL&P:
Reserves Deducted from Assets -
Reserves for Uncollectible Accounts:
2013
$
77,571
$
3,947
$
27,258
$
-
$
26,781
$
81,995
2012
83,475
2,080
27,084
-
35,068
77,571
2011
82,173
3,215
33,911
-
35,824
83,475
NSTAR Electric:
Reserves Deducted from Assets -
Reserves for Uncollectible Accounts:
2013
$
44,115
$
28,108
$
-
$
-
$
30,544
$
41,679
2012
27,118
40,301
-
-
23,304
44,115
2011
29,033
22,582
-
-
24,497
27,118
PSNH:
Reserves Deducted from Assets -
Reserves for Uncollectible Accounts:
2013
$
6,760
$
6,608
$
779
$
-
$
6,783
$
7,364
2012
7,190
6,457
2,481
-
9,368
6,760
2011
6,824
7,035
1,334
-
8,003
7,190
WMECO:
Reserves Deducted from Assets -
Reserves for Uncollectible Accounts:
2013
$
8,501
$
2,580
$
4,299
$
-
$
5,396
$
9,984
2012
10,018
2,294
2,428
-
6,239
8,501
2011
12,891
3,133
1,141
-
7,147
10,018
(a)
Amounts relate to uncollectible accounts receivables reserved for that are not charged to bad debt expense. The PURA allows
CL&P and Yankee
Gas to accelerate the recovery of uncollectible hardship accounts receivables outstanding for greater than 90
days. The DPU allows WMECO to recover in rates amounts associated with certain uncollectible hardship accounts receivables.
(b)
Amounts written off, net of recoveries.