Condensed Consolidated Balance Sheet (Unaudited) (USD $) In Thousands, unless otherwise specified	Aug. 31, 2012	May 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 16,427	$ 15,658
Available for sale investments	11,403	14,917
Student receivables - net of allowance of $821 and $759 at August 31, 2012 and May 31, 2012, respectively	3,801	2,804
Other receivables	421	366
Bookstore inventory	0	6
Income tax receivable	1,640	974
Deferred income taxes	1,334	1,914
Prepaid and other current assets	367	613
Total current assets	35,393	37,252
Total Property and Equipment - net	42,108	40,496
OTHER ASSETS:
Condominium inventory	2,667	2,667
Land held for future development	312	312
Course development - net of accumulated amortization of $1,799 and $1,715 at August 31, 2012 and May 31, 2012, respectively	1,239	1,241
Other	1,176	1,130
Other Asset Total	5,394	5,350
TOTAL	82,895	83,098
CURRENT LIABILITIES:
Current portion of capital lease payable	47	40
Accounts payable	5,613	4,175
Dividends payable	1,032	840
Student accounts payable	663	659
Deferred income	221	236
Accrued and other liabilities	5,983	6,717
Total current liabilities	13,559	12,667
DEFERRED INCOME TAXES	5,098	5,098
OTHER LONG-TERM LIABILITIES	4,197	4,161
CAPITAL LEASE PAYABLE, NET OF CURRENT PORTION	10,447	10,460
COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS' EQUITY:
Common stock, $0.0001 par value (50,000,000 authorized; 28,059,307 issued and 25,575,540 outstanding as of August 31, 2012; 28,057,891 issued and 25,574,124 outstanding as of May 31, 2012	3	3
Additional paid-in capital	57,282	57,203
Retained earnings	10,051	11,239
Treasury stock, at cost (2,483,767 shares at August 31, 2012 and May 31, 2012)	(17,589)	(17,589)
Accumulated other comprehensive income, net of taxes-unrealized gain on available for sale securities	3	25
Total National American University Holdings, Inc. stockholders' equity	49,750	50,881
Net income attributable to non-controlling interest	(156)	(169)
Total equity	49,594	50,712
TOTAL	$ 82,895	$ 83,098