XML 37 R23.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II Valuation Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation Accounts

TEXTAINER GROUP HOLDINGS LIMITED AND SUBSIDIARIES

Valuation Accounts

Years ended December 31, 2020, 2019 and 2018

(All currency expressed in United States dollars in thousands)

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

Balance at

 

 

 

Beginning of

 

 

Expense

 

 

 

 

 

 

End of

 

 

 

Year

 

 

(Recovery)

 

 

Deductions

 

 

     Year

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

 

$

7,632

 

 

$

3,574

 

 

$

(5,477

)

 

$

5,729

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

 

$

5,729

 

 

$

2,096

 

 

$

(1,526

)

 

$

6,299

 

December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, allowance for doubtful accounts

 

$

6,299

 

 

$

(3,149

)

 

$

(487

)

 

$

2,663