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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Schedule of Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2017, 2016, and 2015
(in thousands)
Description
 
Balance at
Beginning
of Year
 
Other Additions
 
Deductions
 
Balance at
End of Year
Year Ended December 31, 2017
 
 

 
 
 
 

 
 

Valuation reserve for deferred tax assets
 
$
28,150

 
$
3,406

 
$
(5,303
)
 
$
26,253

Valuation for tenant receivables
 
36

 
8,565

 
(36
)
 
8,565

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Valuation reserve for deferred tax assets
 
$
29,001

 
$
5,151

 
$
(6,002
)
 
$
28,150

Valuation for tenant receivables
 
1,750

 
24

 
(1,738
)
 
36

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
 
 
 
Valuation reserve for deferred tax assets
 
$
13,103

 
$
21,211

 
$
(5,313
)
 
$
29,001

Valuation for tenant receivables
 
—

 
1,750

 
—

 
1,750