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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2019, 2018 and 2017
(dollars in thousands)


 
 
Balance at Beginning of Year
 
Charged to Earnings
 
Recoveries
 
Uncollectible Accounts Written-off
 
Balance at End
of Year
Year ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (1)
 
$
3,706

 
$
—

 
$
—

 
$
(3,706
)
 
$
—

Straight-line rent receivable allowance (1)
 
35,778

 
—

 
—

 
(35,778
)
 
—

Loan loss reserves
 
1,258

 
1,238

 
—

 
(1,932
)
 
564

 
 
$
40,742

 
$
1,238

 
$
—

 
$
(41,416
)
 
$
564

 
 
 

 
 

 
 

 
 

 
 
Year ended December 31, 2018
 
 

 
 

 
 

 
 

 
 
Allowance for doubtful accounts
 
$
5,520

 
$
986

 
$
(2,718
)
 
$
(82
)
 
$
3,706

Straight-line rent receivable allowance
 
12,355

 
39,646

 
—

 
(16,223
)
 
35,778

Loan loss reserves
 
97

 
1,161

 
—

 
—

 
1,258

 
 
$
17,972

 
$
41,793

 
$
(2,718
)
 
$
(16,305
)
 
$
40,742

 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2017
 
 

 
 

 
 

 
 

 
 
Allowance for doubtful accounts
 
$
3,693

 
$
2,485

 
$
(385
)
 
$
(273
)
 
$
5,520

Straight-line rent receivable allowance
 
3,668

 
10,487

 
—

 
(1,800
)
 
12,355

Loan loss reserves
 
2,750

 
4,526

 
—

 
(7,179
)
 
97

 
 
$
10,111

 
$
17,498

 
$
(385
)
 
$
(9,252
)
 
$
17,972

(1) Balances written-off in connection with the adoption of Topic 842 on January 1, 2019.