Hawaiian Electric Industries, Inc. and subsidiaries and Hawaiian Electric Company, Inc. and subsidiaries SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2019, 2018 and 2017 Col. A
Col. B
Col. C
(in thousands)
Col. D
Col. E
Deductions
Balance at end of period
Additions Balance at beginning of period
Description
Charged to costs and expenses
Charged to other accounts
2019 Allowance for uncollectible accounts – electric utility
$
1,480
$
2,106
$
795 (a)
$
Allowance for uncollectible interest – bank
$
373
$
—
$
(99)
$
Allowance for losses for loans – bank
$
52,119
$
6,418 (a)
Allowance for uncollectible accounts – electric utility
$
1,178
$
2,474
$
Allowance for uncollectible interest – bank
$
367
$
—
$
Allowance for losses for loans – bank
$
53,637
$
Allowance for uncollectible accounts – electric utility
$
1,121
$
1,810
$
Allowance for uncollectible interest – bank
$
1,834
$
—
$
Allowance for losses for loans – bank
$
55,533
$
Deferred tax valuation allowance – HEI
$
38
$
23,480 (c) $
3,004 (b)
$
1,377
—
$
274
$
28,662 (b)
$
53,355
(a), (4,099) (d)
$
(b), (1,927) (d)
$
1,480
6
$
—
$
373
4,254 (a)
$
20,517 (b)
$
52,119
785 (a)
$
(b), 2,538 (d)
$
1,178
—
$
1,467
$
367
4,016 (a)
$
16,813 (b)
$
53,637
—
$
38
$
—
2018
14,745 (c) $
2017
(a) (b) (c) (d)
10,901 (c) $ —
$
Primarily recoveries. Bad debts charged off. Represents provision for loan losses. Reclass (reversal) of allowance for one customer account into other long term assets in 2018 and 2017 were $(4,934), and $841, respectively.
175