SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2018

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

December 31, 2018

	Balance at		Charged to				Balance at
	Beginning of		Provision		Deductions or		End of
Description	Period		Accounts		Other (1)		Period
Year Ended December 31, 2018:
Allowance for doubtful accounts:
Accounts receivable	$	8,463	$	6,736	$	14,124	$	1,075
Mortgage notes receivable		4,905		—		—		4,905
Other investments		373		(47)		326		—
Direct financing leases		172,172		27,168		96,140		103,200
Total	$	185,913	$	33,857	$	110,590	$	109,180
Year Ended December 31, 2017:
Allowance for doubtful accounts:
Accounts receivable	$	357	$	13,392	$	5,286	$	8,463
Mortgage notes receivable		3,934		971		—		4,905
Other investments		4,798		217		4,642		373
Direct financing leases		—		198,199		26,027		172,172
Total	$	9,089	$	212,779	$	35,955	$	185,913
Year Ended December 31, 2016:
Allowance for doubtful accounts:
Accounts receivable	$	309	$	4,246	$	4,198	$	357
Mortgage notes receivable		—		3,934		—		3,934
Other investments		2,960		1,665		(173)		4,798
Total	$	3,269	$	9,845	$	4,025	$	9,089

(1) Uncollectible accounts written off, net of recoveries or adjustments.