Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

	For the Quarter Ended September 30,
	Revenue										Operating Income (Loss)
	2018		% of Total			2017		% of Total			2018			2017
CTU	$	93,115		63.9	%	$	91,319		63.0	%	$	26,261		$	27,565
AIU		52,504		36.0	%		50,150		34.6	%		1,070			2,256
Total University Group		145,619		100.0	%		141,469		97.6	%		27,331			29,821
Corporate and Other		-	NM				-	NM				(4,362	)		(6,199	)
Subtotal		145,619		100.0	%		141,469		97.6	%		22,969			23,622
All Other Campuses		71		0.0	%		3,517		2.4	%		(3,686	)		(19,083	)
Total	$	145,690		100.0	%	$	144,986		100.0	%	$	19,283		$	4,539

	For the Year to Date Ended September 30,
	Revenue										Operating Income (Loss)
	2018		% of Total			2017		% of Total			2018			2017
CTU	$	280,988		64.5	%	$	276,558		61.0	%	$	80,562		$	78,649
AIU		154,204		35.4	%		150,618		33.2	%		3,621			7,987
Total University Group		435,192		99.9	%		427,176		94.2	%		84,183			86,636
Corporate and Other		-	NM				-	NM				(10,904	)		(16,595	)
Subtotal		435,192		99.9	%		427,176		94.2	%		73,279			70,041
All Other Campuses		599		0.1	%		26,141		5.8	%		(22,164	)		(46,617	)
Total	$	435,791		100.0	%	$	453,317		100.0	%	$	51,115		$	23,424

	Total Assets as of  (1)
	September 30, 2018		December 31, 2017
CTU	$	76,782	$	72,988
AIU		63,761		51,832
Total University Group		140,543		124,820
Corporate and Other		291,894		291,211
Subtotal		432,437		416,031
All Other Campuses		27,254		29,098
Discontinued Operations		1,662		1,967
Total	$	461,353	$	447,096

(1) Total assets do not include intercompany receivable or payable activity between schools and corporate and investments in subsidiaries.