XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II
SCHEDULE II
(Dollars in thousands)Balance at Beginning of PeriodCharged to (Reduction of) Costs and ExpensesTaken Against AllowanceOther (Deductions) RecoveriesBalance at End of Period
Allowance for Credit Losses
December 31, 2020$1,691 $223 $(232)$ $1,682 
December 31, 2019$1,354 $437 $(100)$— $1,691 
December 31, 2018$1,525 $189 $(360)$— $1,354 

(Dollars in thousands)Balance at Beginning of PeriodCharged to (Reduction of) Costs and ExpensesTaken Against AllowanceOther (Deductions) RecoveriesBalance at End of Period
Valuation on Allowance for Deferred Tax Assets
December 31, 2020$14,625 $(39)$(5,336)$ $9,250 
December 31, 2019$16,889 $656 $(2,920)$— $14,625 
December 31, 2018$8,754 $8,135 $— $— $16,889