FINANCING RECEIVABLES (Tables)

6 Months Ended

Dec. 31, 2018

Receivables [Abstract]

Institutional Loan Balances and Related Allowances for Credit Losses

The following table details the institutional loan balances along with the related allowances for credit losses (in thousands).

	December 31, 2018						June 30, 2018						December 31, 2017
Gross Institutional Loans				$	46,633					$	54,323					$	49,523
Allowance for Credit Losses:
Balance at July 1	$	(10,003	)				$	(9,736	)				$	(9,736	)
Charge-offs and Adjustments		8,570						330						146
Recoveries		(53	)					(61	)					(40	)
Additional Provision		(3,001	)					(536	)					(1,582	)
Balance at End of Period					(4,487	)					(10,003	)					(11,212	)
Net Institutional Loans				$	42,146					$	44,320					$	38,311

Credit Risk Profiles of Institutional Student Loan Balances

The following tables detail the credit risk profiles of the institutional loan balances based on payment activity and an aging of past due institutional loans (in thousands):

	December 31,		June 30,		December 31,
	2018		2018		2017
Institutional Loans:
Performing	$	42,297	$	44,492	$	38,496
Nonperforming		4,336		9,831		11,027
Total Institutional Loans	$	46,633	$	54,323	$	49,523

Institutional Student Loans Past Due

	1-29 Days Past Due		30-59 Days Past Due		60-89 Days Past Due		Greater Than 90 Days Past Due		Total Past Due		Current		Total Institutional Loans
Institutional Loans:
December 31, 2018	$	5,535	$	963	$	308	$	4,336	$	11,142	$	35,491	$	46,633
June 30, 2018	$	8,473	$	900	$	3,099	$	9,831	$	22,303	$	32,020	$	54,323
December 31, 2017	$	7,254	$	463	$	715	$	11,027	$	19,459	$	30,064	$	49,523