Humana 2009 Annual Report Download - page 135
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Humana Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2009, 2008, and 2007
(in thousands)
Additions
Balance at
Beginning
of Period
Acquired
Balances
Charged
(Credited) to
Costs and
Expenses
Charged to
Other
Accounts (1)
Deductions
or
Write-offs
Balance at
End of
Period
Allowance for loss on receivables:
2009 .............................. $49,160 $ — $19,054 $1,730 $(19,112) $50,832
2008 .............................. 68,260 — 5,398 (2,611) (21,887) 49,160
2007 .............................. 45,589 — 28,922 796 (7,047) 68,260
Deferred tax asset valuation allowance:
2009 .............................. (28,063) — (2,030) — — (30,093)
2008 .............................. — (28,063) — — — (28,063)
2007 .............................. — — — — — —
(1) Represents changes in retroactive membership adjustments to premium revenues as more fully described in
Note 2 to the consolidated financial statements.
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