XML 132 R118.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period $ 144,357 $ 154,631 $ 165,459  
Charged to Costs and Expenses 33,086 1,753 (8,296)  
Adjustments to Valuation Accounts 0 (9,318) 15,838  
Deductions (42,670) (2,709) (18,370)  
Balance at End of Period 144,357 154,631 165,459 $ 134,773
Reserve for loan losses        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 78,489 85,545 108,165  
Charged to Costs and Expenses 16,937 (5,828) (12,514)  
Adjustments to Valuation Accounts 0 0 0  
Deductions (42,031) (1,228) (10,106)  
Balance at End of Period 78,489 85,545 108,165 53,395
Allowance for doubtful accounts        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 2,610 2,588 3,384  
Charged to Costs and Expenses 1,300 473 985  
Adjustments to Valuation Accounts 0 0 0  
Deductions (639) (451) (1,781)  
Balance at End of Period 2,610 2,588 3,384 3,271
Allowance for deferred tax assets        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 63,258 66,498 53,910  
Charged to Costs and Expenses 14,849 7,108 3,233  
Adjustments to Valuation Accounts 0 (9,318) 15,838  
Deductions 0 (1,030) (6,483)  
Balance at End of Period $ 63,258 $ 66,498 $ 53,910 $ 78,107