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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2020
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, 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 |
For the Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |
Reserve for loan losses(1)(2) |  | $ | 28,634 |  |  | $ | 9,696 |  |  | $ | 729 |  |  | $ | (25,889) |  |  | $ | 13,170 |
Allowance for doubtful accounts(2) |  | 1,942 |  |  | 1,601 |  |  | — |  |  | (1,866) |  |  | 1,677 |
Allowance for deferred tax assets(2) |  | 79,645 |  |  | 456 |  |  | — |  |  | — |  |  | 80,101 |
|  | $ | 110,221 |  |  | $ | 11,753 |  |  | $ | 729 |  |  | $ | (27,755) |  |  | $ | 94,948 |
_____________________________________________________________ (1)Refer to Note 7 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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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