Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31,
	Revenue										Operating Income (Loss)
	2019		% of Total			2018		% of Total			2019			2018
CTU	$	97,057		61.5	%	$	94,607		63.9	%	$	29,691		$	27,185
AIU		60,779		38.5	%		53,121		35.9	%		8,312			4,136
Total University Group		157,836		100.0	%		147,728		99.8	%		38,003			31,321
Corporate and Other (1)		17	NM				337		0.2	%		(8,032	)		(10,792	)
Total	$	157,853		100.0	%	$	148,065		100.0	%	$	29,971		$	20,529

	Total Assets as of  (2)
	March 31, 2019		December 31, 2018
CTU	$	98,631	$	76,713
AIU		67,500		59,133
Total University Group		166,131		135,846
Corporate and Other (1)		363,727		346,469
Discontinued Operations		298		178
Total	$	530,156	$	482,493

(1) Corporate and Other includes results of operations for closed campuses.

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