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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2019
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, 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

For the Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
Reserve for loan losses(1)(2)
 
$
53,395

 
$
6,482

 
$
—

 
$
(31,243
)
 
$
28,634

Allowance for doubtful accounts(2)
 
3,271

 
(696
)
 
—

 
(633
)
 
1,942

Allowance for deferred tax assets(2)
 
78,107

 
1,538

 
—

 
—

 
79,645

 
 
$
134,773

 
$
7,324

 
$
—

 
$
(31,876
)
 
$
110,221

_____________________________________________________________
(1)
Refer to Note 7 to the Company's consolidated financial statements.
(2)
Refer to Note 3 to the Company's consolidated financial statements.