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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | Schedule II—Valuation and Qualifying Accounts and Reserves ($ in thousands)
|  | 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, 2015 |  |  |  |  |  |  |  |  |  |
Reserve for loan losses(1)(2) |  | $ | 98,490 |  |  | $ | 36,567 |  |  | $ | — |  |  | $ | (26,892 | ) |  | $ | 108,165 |
Allowance for doubtful accounts(2) |  | 3,646 |  |  | 1,359 |  |  | — |  |  | (1,621 | ) |  | 3,384 |
Allowance for deferred tax assets(2) |  | 54,318 |  |  | (310 | ) |  | (98 | ) |  | — |  |  | 53,910 |
|  | $ | 156,454 |  |  | $ | 37,616 |  |  | $ | (98 | ) |  | $ | (28,513 | ) |  | $ | 165,459 |
For the Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Reserve for loan losses(1)(2) |  | $ | 108,165 |  |  | $ | (12,514 | ) |  | $ | — |  |  | $ | (10,106 | ) |  | $ | 85,545 |
Allowance for doubtful accounts(2) |  | 3,384 |  |  | 985 |  |  | — |  |  | (1,781 | ) |  | 2,588 |
Allowance for deferred tax assets(2) |  | 53,910 |  |  | 3,233 |  |  | 15,838 |  |  | (6,483 | ) |  | 66,498 |
|  | $ | 165,459 |  |  | $ | (8,296 | ) |  | $ | 15,838 |  |  | $ | (18,370 | ) |  | $ | 154,631 |
For the Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Reserve for loan losses(1)(2) |  | $ | 85,545 |  |  | $ | (5,828 | ) |  | $ | — |  |  | $ | (1,228 | ) |  | $ | 78,489 |
Allowance for doubtful accounts(2) |  | 2,588 |  |  | 473 |  |  | — |  |  | (451 | ) |  | 2,610 |
Allowance for deferred tax assets(2) |  | 66,498 |  |  | 7,108 |  |  | (9,318 | ) |  | (1,030 | ) |  | 63,258 |
|  | $ | 154,631 |  |  | $ | 1,753 |  |  | $ | (9,318 | ) |  | $ | (2,709 | ) |  | $ | 144,357 |
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(1) | Refer to Note 6 to the Company's consolidated financial statements.
(2) | Refer to Note 3 to the Company's consolidated financial statements.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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