SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2017, 2016 and 2015

(dollars in thousands)

	Balance at Beginning of Year		Charged to Earnings		Recoveries		Uncollectible Accounts Written-off			Foreign Currency Translation due to Charges			Balance at End of Year
Year ended December 31, 2017
Allowance for doubtful accounts	$	3,693	$	2,100	$	—	$	(273	)	$	—		$	5,520
Straight-line rent receivable allowance	3,668		10,487		—		(1,800		)	—			12,355
Loan loss reserves	2,750		4,526		—		(7,178		)	—			98
	$	10,111	$	17,113	$	—	$	(9,251	)	$	—		$	17,973
Year ended December 31, 2016
Allowance for doubtful accounts	$	3,811	$	235	$	—	$	(353	)	$	—		$	3,693
Straight-line rent receivable allowance	5,331		3,540		—		(5,191		)	(12		)	3,668
Loan loss reserves	4,300		1,768		—		(3,318		)	—			2,750
	$	13,442	$	5,543	$	—	$	(8,862	)	$	(12	)	$	10,111
Year ended December 31, 2015
Allowance for doubtful accounts	$	—	$	3,811	—		$	—		$	—		$	3,811
Straight-line rent receivable allowance	600		4,731		—		—			—			5,331
Loan loss reserves	—		4,300		—		—			—			4,300
	$	600	$	12,842	$	—	$	—		$	—		$	13,442