Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2021, 2020, and 2019

(in thousands) 

Description	Balance at Beginning of Year		Other Additions		Deductions		Balance at End of Year
Year Ended December 31, 2021
Valuation reserve for deferred tax assets	$	21,777	$	9,367	$	(11,199)	$	19,945
Year Ended December 31, 2020
Valuation reserve for deferred tax assets	$	17,556	$	5,181	$	(960)	$	21,777
Year Ended December 31, 2019
Valuation reserve for deferred tax assets	$	9,213	$	8,879	$	(536)	$	17,556
Allowance for uncollectible accounts (a)	9,781		—		(9,781)		—

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(a)In accordance with the adoption of ASU 2016-02 during the first quarter of 2019, any amounts deemed uncollectible are now recorded within lease revenues.