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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2018, 2017 and 2016 The following table summarizes the activities in the allowance for doubtful accounts established on all of the Company's receivable balances, including non-interest receivables from borrowers, receivables from tenants including base rents, expense reimbursements and straight-line rents, receivables from hotel guest and city ledgers, resident fees, and fees and other receivables from managed companies and funds. The balances include allowances on receivables related to held for sale properties.
|  | Year Ended December 31,
(In thousands) |  | 2018 |  | 2017 |  | 2016
Balance at January 1 |  | $ | 6,869 |  |  | $ | 1,708 |  |  | $ | 1,786 |
Allowance for doubtful accounts |  | 26,860 |  |  | 14,602 |  |  | 3,314 |
Charge-offs |  | (19,155 | ) |  | (9,531 | ) |  | (3,316 | )
Effect of changes in foreign exchange rates |  | (60 | ) |  | 90 |  |  | (76 | )
Balance at December 31 |  | $ | 14,514 |  |  | $ | 6,869 |  |  | $ | 1,708 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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