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Commitments and Contingencies (Tables)
9 Months Ended
Jun. 30, 2013
Future Minimum Rental Commitments
Future minimum rental commitments at June 30, 2013 for all non-cancelable operating leases were as follows:
 
Three months ending September 30, 2013
$
7,233

Year ending September 30,
 
2014
27,618

2015
26,906

2016
25,350

2017
22,253

Thereafter
94,409

 
 
 
$
203,769

Impact of the Proprietary Loan Program on Our Tuition Revenue and Interest Income During Period as well as on Cumulative Basis
 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
Inception
 
 
2013
 
2012
 
2013
 
2012
 
to date
Tuition and interest income excluded
 
$
5,236

 
$
4,546

 
$
18,068

 
$
12,204

 
$
64,950

Amounts collected and recognized
 
(601
)
 
(409
)
 
(1,619
)
 
(1,139
)
 
(4,364
)
Amounts written off
 
(1,646
)
 
(861
)
 
(4,102
)
 
(5,559
)
 
(18,802
)
Net amount excluded during the period
 
$
2,989

 
$
3,276

 
$
12,347

 
$
5,506

 
$
41,784

Activity Related to Balances Outstanding under our Proprietary Loan Program, Including Loans Outstanding, Interest and Origination Fees
The following table summarizes the activity related to the balances outstanding under our proprietary loan program, including loans outstanding, interest and origination fees, which are not reflected in our condensed consolidated balance sheets:
 
 
 
Nine Months Ended June 30,
 
 
2013
 
2012
Balance at beginning of period
 
$
42,880

 
$
26,863

Loans extended
 
15,930

 
14,396

Interest accrued
 
2,686

 
2,103

Amounts collected and recognized
 
(1,619
)
 
(1,139
)
Amounts written off
 
(4,102
)
 
(5,559
)
Balance at end of period
 
$
55,775

 
$
36,664