XML 43 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2015, 2014 and 2013

Description
Balance at
Beginning
of Period
 
Charged
to Cost
and
Expenses
 
Charged
to Other
Accounts
 
Deductions—
Write offs
 
Balance
at End of
Period
 
(in thousands)
Allowance for Loan Losses:
 
 
 
 
 
 
 
 
 
2015
49,804

 
74,863

 
7,129

 
(78,485
)
 
53,311

2014
19,443

 
67,432

 
2,567

 
(39,638
)
 
49,804

2013
9,288

 
26,570

 
1,236

 
(17,651
)
 
19,443

Deferred tax asset valuation allowance:
 
 
 
 
 
 
 
 
 
2015
26,090

 
(2,514
)
 
8,402

 
—

 
31,978

2014
26,199

 
(5,826
)
 
5,717

 
—

 
26,090

2013
17,266

 
—

 
8,933

 
—

 
26,199