Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation And Qualifying Accounts

v3.22.4
Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
ALLOWANCE FOR CREDIT LOSSES
For the year ended December 31,
2022 2021 2020
(in thousands)
Balance at beginning of period $ 36,253  $ 35,757  $ 8,027 
Charged to provision (1)
12,798  496  27,730 
Loan charge-offs (8,027) —  — 
Balance at end of period $ 41,024  $ 36,253  $ 35,757 
(1)    Amounts in 2020 include $17 million related to the adoption of ASC 326, which we adopted as of January 1, 2020 .