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SCHEDULE V - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
Balance
at Beginning
of Period
 
Additions
Amounts
Charged to
Expense
 
Deductions
Amounts
Written Off
or Disposals
 
Balance
at End
of Period
(in thousands)
Year Ended December 31, 2019

 

 

 

Allowance for Doubtful Accounts
$
3,948

 
$
2,523

 
$
(812
)
 
$
5,659

Allowance for Credit Losses on Bank Loans

 
8,898

 
(1,717
)
 
7,181

Total
$
3,948

 
$
11,421

 
$
(2,529
)
 
$
12,840

Year Ended December 31, 2018

 

 

 

Allowance for Doubtful Accounts
$
2,757

 
$
1,504

 
$
(313
)
 
$
3,948

Allowance for Credit Losses on Bank Loans
3,219

 
950

 
(4,169
)
 

Total
$
5,976

 
$
2,454

 
$
(4,482
)
 
$
3,948

Year Ended December 31, 2017

 

 

 

Allowance for Doubtful Accounts
$
2,136

 
$
1,029

 
$
(408
)
 
$
2,757

Allowance for Credit Losses on Bank Loans
943

 
2,424

 
(148
)
 
3,219

Total
$
3,079

 
$
3,453

 
$
(556
)
 
$
5,976