SCHEDULE II-Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II-Valuation and Qualifying Accounts

SCHEDULE II—Valuation and Qualifying Accounts

Year Ended December 31, 2016, 2015 and 2014 (in thousands)

Year	Description	Balance at Beginning of Year		Charged to Costs and Expenses		Charged to Other Accounts			Deemed Uncollectible			Collected/ Recovered		Balance at End of Year
2014	Deferred tax asset valuation allowance	$	50,699	$	—	$	7,542		$	—		$	—	$	58,241
	Allowance for loan losses	4,803		3,270		(285		)	(6,224		)	—		1,564
		$	55,502	$	3,270	$	7,257		$	(6,224	)	$	—	$	59,805
2015	Deferred tax asset valuation allowance	$	58,241	$	—	$	17,984		$	—		$	—	$	76,225
	Allowance for loan losses	1,564		9,319		(530		)	(10,353		)	—		—
	Allowance for doubtful accounts	—		8,536		3,996			—			—		12,532
		$	59,805	$	17,855	$	21,450		$	(10,353	)	$	—	$	88,757
2016	Deferred tax asset valuation allowance	$	76,225	$	—	$	(1,386	)	$	—		$	—	$	74,839
	Allowance for doubtful accounts	12,532		1,854		(516		)	—			—		13,870
		$	88,757	$	1,854	$	(1,902	)	$	—		$	—	$	88,709