XML 41 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(dollars in thousands)

 

Description

 

Balance,

Beginning of

Period

 

 

Additions/Charges to Expense

 

 

Deductions/

Other

 

 

Balance,

End of

Period

 

Valuation allowance for deferred tax assets (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2020

 

$

44,999

 

 

$

68

 

 

$

(16,040

)

 

$

29,027

 

For the year ended December 31, 2019

 

$

48,037

 

 

$

-

 

 

$

(3,038

)

 

$

44,999

 

For the year ended December 31, 2018

 

$

50,519

 

 

$

-

 

 

$

(2,482

)

 

$

48,037

 

Valuation allowance for credit losses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2020

 

$

31,964

 

 

$

47,561

 

 

$

(37,378

)

 

$

42,147

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

 

(1)

Amounts include both continuing and discontinued operations gross deferred tax balances.