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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
Description
 
Balance at Beginning of Year
 
Additions
 
Deductions
 
Balance at
End of Year
 
Year Ended December 31, 2019
 
Allowance for doubtful accounts
 
$
6,309

 
$
—

 
$
(6,309
)
(1) 
$
—

 
Total
 
$
6,309


$
—


$
(6,309
)

$
—

 
Year Ended December 31, 2018
 
Reserve for program development costs (2)
 
$
7,632

 
$
651

(3) 
$
(8,283
)
 
$
—

 
Allowance for doubtful accounts and other reserves
 
12,683

(4) 
2,531

 
(8,905
)
 
6,309

 
Unsecured note reserve
 
15,300

 
—

 
(15,300
)
 
—

 
Total
 
$
35,615

 
$
3,182

 
$
(32,488
)
 
$
6,309

 
Year Ended December 31, 2017
 
Reserve for program development costs (2)
 
$
31,652

 
$
9,328

 
$
(33,348
)
(5) 
$
7,632

 
Allowance for doubtful accounts and other reserves
 
7,576

 
6,956

 
(1,849
)
 
12,683

(4) 
Unsecured note reserve
 
15,300

 
—

 
—

 
15,300

 
Total
 
$
54,528

 
$
16,284

 
$
(35,197
)
 
$
35,615

 
_______________________________________________
(1)
Upon adoption of ASC 842, the Company recognizes all changes in the collectability assessment for an operating lease as an adjustment to rental revenue and does not record an allowance for uncollectable accounts.
(2)
Classified as discontinued operations.
(3)
Represents additions to the reserve during the period from January 1, 2018 through January 31, 2018, prior to the sale of Cole Capital.
(4)
Includes $1.0 million classified as discontinued operations.
(5)
Deductions related to the return of the Company's interest in two funds not yet in offering ($1.3 million) and the closing of CCPT V's primary offering ($32.0 million).