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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
Description
 
Balance at Beginning of Year
 
Additions
 
Deductions
 
Balance at End of Year
 
Year Ended December 31, 2017
 
Reserve for program development costs (1)
 
$
31,652

 
$
9,328

 
$
(33,348
)
(2 
) 
$
7,632

 
Allowance for doubtful accounts and other reserves
 
7,576

 
6,956

 
(1,849
)
 
12,683

(4 
) 
Unsecured note reserve
 
15,300

 
—

 
—

 
15,300

 
Total
 
$
54,528

 
$
16,284

 
$
(35,197
)
 
$
35,615

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
Reserve for program development costs (1)
 
$
34,798

 
$
26,191

 
$
(29,337
)
(3 
) 
$
31,652

 
Allowance for doubtful accounts and other reserves
 
6,595

 
2,318

 
(1,337
)
 
7,576

 
Unsecured note reserve
 
15,300

 
—

 
—

 
15,300

 
Total
 
$
56,693

 
$
28,509

 
$
(30,674
)
 
$
54,528

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
Reserve for program development costs (1)
 
$
13,109

 
$
21,689

 
$
—

 
$
34,798

 
Allowance for doubtful accounts and other reserves
 
2,475

 
4,564

 
(444
)
 
6,595

 
Unsecured note reserve
 
—

 
15,300

 
—

 
15,300

 
Total
 
$
15,584

 
$
41,553

 
$
(444
)
 
$
56,693

 
_______________________________________________
(1)
Classified as discontinued operations.
(2)
Deductions related to the return of the Company's interest in two funds not yet in offering ($1.3 million) and the closing of CCPT V's primary offering ($32.0 million).
(3)
Deductions related to the closing of CCIT II’s primary offering.
(4)
Includes $1.0 million classified as discontinued operations.