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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II—Valuation and Qualifying Accounts and Reserves
($ in thousands)
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Adjustments
to Valuation
Accounts
DeductionsBalance at
End
of Period
For the Year Ended December 31, 2018     
Reserve for loan losses(1)(2)
$78,489 $16,937 $— $(42,031)$53,395 
Allowance for doubtful accounts(2)
2,610 1,300 — (639)3,271 
Allowance for deferred tax assets(2)
63,258 14,849 — — 78,107 
$144,357 $33,086 $— $(42,670)$134,773 
For the Year Ended December 31, 2019     
Reserve for loan losses(1)(2)
$53,395 $6,482 $— $(31,243)$28,634 
Allowance for doubtful accounts(2)
3,271 (696)— (633)1,942 
Allowance for deferred tax assets(2)
78,107 1,538 — — 79,645 
$134,773 $7,324 $— $(31,876)$110,221 
For the Year Ended December 31, 2020
Reserve for loan losses(1)(2)
$28,634 $9,696 $729 $(25,889)$13,170 
Allowance for doubtful accounts(2)
1,942 1,601 — (1,866)1,677 
Allowance for deferred tax assets(2)
79,645 456 — — 80,101 
$110,221 $11,753 $729 $(27,755)$94,948 
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(1)Refer to Note 7 to the Company's consolidated financial statements.
(2)Refer to Note 3 to the Company's consolidated financial statements.