XML 29 R28.htm IDEA: XBRL DOCUMENT v3.20.1
SCHEDULE II - VALUATION ACCOUNTS
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION ACCOUNTS
WILLIS LEASE FINANCE CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION ACCOUNTS
(In thousands)
 
Balance at
Beginning
of Period
 
Additions
Charged
(Credited)
to Expense
 
Net
(Deductions)
Recoveries
 
Balance at
End of Period
Year Ended December 31, 2018
 
 
 
 
 
 
 
Accounts receivable, allowance for doubtful accounts
$
949

 
$
1,610

 
$

 
$
2,559

Deferred tax valuation allowance
$
806

 
$
(154
)
 
$

 
$
652

Year Ended December 31, 2019
 
 
 
 
 
 
 
Accounts receivable, allowance for doubtful accounts
$
2,559

 
$
(829
)
 
$

 
$
1,730

Deferred tax valuation allowance
$
652

 
$
(499
)
 
$

 
$
153

Deductions in allowance for doubtful accounts represent uncollectible accounts written off, net of recoveries.