FINANCING RECEIVABLES (Tables)

12 Months Ended

Jun. 30, 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).

	June 30,
	2018						2017
Gross Institutional Loans				$	54,323					$	49,273
Allowance for Credit Losses:
Balance at July 1	$	(9,736	)				$	(6,498	)
Charge-offs and Adjustments		330						436
Recoveries		(61	)					(94	)
Additional Provision		(536	)					(3,580	)
Balance at End of Period					(10,003	)					(9,736	)
Net Institutional Loans				$	44,320					$	39,537

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).

	June 30,
	2018		2017
Institutional Loans:
Performing	$	44,492	$	39,745
Nonperforming		9,831		9,528
Total Institutional Loans	$	54,323	$	49,273

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:
June 30, 2018	$	8,473	$	900	$	3,099	$	9,831	$	22,303	$	32,020	$	54,323
June 30, 2017	$	5,900	$	1,686	$	369	$	9,528	$	17,483	$	31,790	$	49,273