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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
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, 2020, 2019 and 2018

 

of year

 

 

expenses

 

 

offs (A)

 

 

end of year

 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

$

 

295

 

 

 

 

-

 

 

 

 

(92

)

 

$

 

203

 

Year ended December 31, 2019

 

 

 

295

 

 

 

 

-

 

 

 

 

-

 

 

$

 

295

 

Year ended December 31, 2018

 

 

 

456

 

 

 

 

-

 

 

 

 

(161

)

 

 

 

295

 

Valuation allowance for deferred income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

$

 

2,105

 

 

 

 

-

 

 

 

 

-

 

 

$

 

2,105

 

Year ended December 31, 2019

 

 

 

2,298

 

 

 

 

-

 

 

 

 

(193

)

 

$

 

2,105

 

Year ended December 31, 2018

 

 

 

2,465

 

 

 

 

-

 

 

 

 

(167

)

 

 

 

2,298

 

 

(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.