Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.22.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

ROLLINS, INC. AND SUBSIDIARIES

Allowance for Expected Credit Losses

    

Balance at

    

    

Charged to

    

Net

    

Beginning of

Adoption of

Costs and

(Deductions)

Balance at

(in thousands)

Year

ASC 326

Expenses

Recoveries

End of Year

2021

$

20,085

$

$

15,285

$

(17,500)

$

17,870

2020

$

19,658

$

(3,330)

$

17,536

$

(13,779)

$

20,085

2019

$

16,666

$

$

15,145

$

(12,153)

$

19,658