Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.19.3
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
REALPAGE, INC.
December 31, 2018
(in thousands)
Accounts receivable allowances
 
 
Balance at
Beginning
of Year
 
Adoption of
ASC 606
 
Additions
Charged to
Income (2)
 
Deductions (3)
 
Balance at
End of
Year
Year ended December 31:
 
 
 
 
 
 
 
 
 
 
2016
 
$
2,318

 
$

 
$
4,786

 
$
(4,636
)
 
$
2,468

2017
 
2,468

 

 
4,458

 
(2,975
)
 
3,951

2018 (1)
 
3,951

 
4,702

 
17,180

 
(16,983
)
 
8,850

Accounts receivable allowances represent a reserve for credits and an estimate for uncollectible accounts.
(1) 
In 2018, we adopted ASU 2014-09, under the modified retrospective method. Under the new standard, we accrue for credit accommodations in our reserve during the month of billing, and credits reduce this reserve when issued. Comparative information from prior year periods has not been restated and continues to be reported under the accounting standards in effect for those periods.
(2) 
Allowance for doubtful accounts are charged to expense. Credit accommodations are charged to revenue.
(3) 
Applied credits and uncollectible accounts written off, net of recoveries.