General form of registration statement for all companies including face-amount certificate companies

SUBSEQUENT EVENTS (Tables)

v3.21.2
SUBSEQUENT EVENTS (Tables)
 12 Months Ended
Dec. 31, 2020
GENERAL AND ADMINISTRATIVE EXPENSES  
Schedule of valuation and qualifying accounts

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance

 

 

Charged to

 

 

(Deductions)

 

 

Balance

 

 

 

Beginning

 

 

Costs and

 

 

Recoveries/

 

 

End of

 

(in thousands)

 

of Year

 

 

Expenses

 

 

Other(1)

 

 

Year

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2020

 

 $ 2,595

 

 

 $ 1,195

 

 

 $ (2,401 )

 

 $ 1,389

 

Year Ended December 31, 2019

 

 $ 250

 

 

 $ 2,346

 

 

 $ (1 )

 

 $ 2,595

 

Year Ended December 31, 2018

 

 $ 165

 

 

 $ 175

 

 

 $ (90 )

 

 $ 250