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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

 

 

 

Balance at

 

 

Charged to

 

 

Deductions/

 

 

 

 

 

 

 

 

beginning

 

 

costs and

 

 

net charge-

 

 

Balance at

 

For the Years Ended December 31, 2018, 2017 and 2016

 

of year

 

 

expenses

 

 

offs (A)

 

 

end of year

 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

$

 

456

 

 

 

 

-

 

 

 

 

(161

)

 

$

 

295

 

Year ended December 31, 2017

 

 

 

309

 

 

 

 

159

 

 

 

 

(12

)

 

 

 

456

 

Year ended December 31, 2016

 

 

 

249

 

 

 

 

163

 

 

 

 

(103

)

 

 

 

309

 

Valuation allowance for deferred income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

$

 

2,465

 

 

 

 

-

 

 

 

 

(167

)

 

$

 

2,298

 

Year ended December 31, 2017

 

 

 

1,553

 

 

 

 

912

 

 

 

 

-

 

 

 

 

2,465

 

Year ended December 31, 2016

 

 

 

1,582

 

 

 

 

-

 

 

 

 

(29

)

 

 

 

1,553

 

 

(A)

Credits to the allowance for doubtful accounts represent the write-off of bad debts net of recoveries. Credits to the valuation allowance for deferred income taxes represent adjustments to existing valuation allowances.