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Schedule II - Valuation and Qualifying Accounts and Reserves | 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 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, 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 |
For the Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |
Reserve for loan losses(1)(2) |  | $ | 78,489 |  |  | $ | 16,937 |  |  | $ | — |  |  | $ | (42,031 | ) |  | $ | 53,395 |
Allowance for doubtful accounts(2) |  | 2,610 |  |  | 1,300 |  |  | — |  |  | (639 | ) |  | 3,271 |
Allowance for deferred tax assets(2) |  | 63,258 |  |  | 14,849 |  |  | — |  |  | — |  |  | 78,107 |
|  | $ | 144,357 |  |  | $ | 33,086 |  |  | $ | — |  |  | $ | (42,670 | ) |  | $ | 134,773 |
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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 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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- References No definition available. + Details
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