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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II—Valuation and Qualifying Accounts and Reserves
($ in thousands)
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Adjustments
to Valuation
Accounts
 
Deductions
 
Balance at
End
of Period
For the Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Reserve for loan losses(1)(2)
 
$
646,624

 
$
81,740

 
$

 
$
(203,865
)
 
$
524,499

Allowance for doubtful accounts(2)
 
3,668

 
1,928

 

 

 
5,596

Allowance for deferred tax assets(2)
 
50,889

 
(9,833
)
 
(176
)
 

 
40,880

 
 
$
701,181

 
$
73,835

 
$
(176
)
 
$
(203,865
)
 
$
570,975

For the Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Reserve for loan losses(1)(2)
 
$
524,499

 
$
5,489

 
$

 
$
(152,784
)
 
$
377,204

Allowance for doubtful accounts(2)
 
5,596

 
261

 

 

 
5,857

Allowance for deferred tax assets(2)
 
40,880

 
(4,473
)
 
19,855

 

 
56,262

 
 
$
570,975

 
$
1,277

 
$
19,855

 
$
(152,784
)
 
$
439,323

For the Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
Reserve for loan losses(1)(2)
 
$
377,204

 
$
(1,714
)
 
$

 
$
(277,000
)
 
$
98,490

Allowance for doubtful accounts(2)
 
5,857

 
2,074

 

 
(4,285
)
 
3,646

Allowance for deferred tax assets(2)
 
56,262

 
(6,246
)
 
4,302

 

 
54,318

 
 
$
439,323

 
$
(5,886
)
 
$
4,302

 
$
(281,285
)
 
$
156,454


Explanatory Notes:
_______________________________________________________________________________

(1)
See Note 5 to the Company's Consolidated Financial Statements.
(2)
See Note 3 to the Company's Consolidated Financial Statements.