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Current Expected Credit Losses (Tables)
6 Months Ended
Jun. 30, 2020
Credit Loss [Abstract]  
Rollforward of Allowance for Credit Losses
The following is the rollforward of the allowance for credit losses for the six months ended June 30, 2020:
 
January 1,
2020
 
Current Period Provision
 
Write-offs
 
Recoveries
 
June 30,
2020
Allowance for credit losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Real estate broker agent receivables
$
6,132

 
$
1,270

(1)
$
41

 
$

 
7,361

 
 
 
 
 
 
 
 
 
 
New Valley term loan receivables
3,100

 
432

(2)

 

 
3,532

______________________
(1) The bad debt expense related to the real estate broker agent receivables is included in Operating, selling, administrative and general expenses on the condensed consolidated statements of operations.
(2) The credit losses related to the New Valley term loan receivables are included in Other, net on the condensed consolidated statements of operations.