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Financing Receivables (Tables)
 6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Schedule of financing receivable
Laureate’s financing receivables balances were as follows:
 
June 30, 2017
 
December 31, 2016
Financing receivables
$
24,249

 
$
29,776

Allowance for doubtful accounts
(7,904
)
 
(9,175
)
Financing receivables, net of allowances
$
16,345

 
$
20,601
Summary of aging of financing receivables by country
The aging of financing receivables grouped by country portfolio was as follows:
 
Chile
 
Other
 
Total
As of June 30, 2017
 
 
 
 
 
Amounts past due less than one year
$
7,973

 
$
941

 
$
8,914

Amounts past due one year or greater
2,856

 
1,468

 
4,324

Total past due (on non-accrual status)
10,829

 
2,409

 
13,238

Not past due
8,326

 
2,685

 
11,011

Total financing receivables
$
19,155

 
$
5,094

 
$
24,249

 
 
 
 
 
 
As of December 31, 2016
 
 
 
 
 
Amounts past due less than one year
$
8,711

 
$
834

 
$
9,545

Amounts past due one year or greater
3,899

 
1,482

 
5,381

Total past due (on non-accrual status)
12,610

 
2,316

 
14,926

Not past due
11,758

 
3,092

 
14,850

Total financing receivables
$
24,368

 
$
5,408

 
$
29,776
Summary of allowance for credit losses on financing receivables
The following is a rollforward of the Allowance for doubtful accounts related to financing receivables for the six months ended June 30, 2017 and 2016, grouped by country portfolio:
 
Chile
 
Other
 
Total
Balance at December 31, 2016
$
(6,209
)
 
$
(2,966
)
 
$
(9,175
)
Charge-offs
2,033

 
353

 
2,386

Recoveries
—

 
(9
)
 
(9
)
Reclassifications
—

 
—

 
—

Provision
(1,112
)
 
161

 
(951
)
Currency adjustments
(100
)
 
(55
)
 
(155
)
Balance at June 30, 2017
$
(5,388
)
 
$
(2,516
)
 
$
(7,904
)
 
 
 
 
 
 
Balance at December 31, 2015
$
(7,240
)
 
$
(3,336
)
 
$
(10,576
)
Charge-offs
1,805

 
56

 
1,861

Recoveries
—

 
—

 
—

Reclassifications
—

 
75

 
75

Provision
(861
)
 
336

 
(525
)
Currency adjustments
(204
)
 
27

 
(177
)
Balance at June 30, 2016
$
(6,500
)
 
$
(2,842
)
 
$
(9,342
)
Summary of troubled debt restructuring
The number of financing receivable accounts and the pre- and post-modification account balances modified under the terms of a TDR during the six months ended June 30, 2017 and 2016 were as follows:
 
Number of Financing Receivable Accounts
 
Pre-Modification Balance Outstanding
 
Post-Modification Balance Outstanding
2017
326

 
$
1,466

 
$
1,336

2016
436

 
$
7,489

 
$
5,132


The preceding table represents accounts modified under the terms of a TDR during the six months ended June 30, 2017, whereas the following table represents accounts modified as a TDR between January 1, 2016 and June 30, 2017 that subsequently defaulted during the six months ended June 30, 2017:
 
Number of Financing Receivable Accounts
 
Balance at Default
Total
124

 
$
531


The following table represents accounts modified as a TDR between January 1, 2015 and June 30, 2016 that subsequently defaulted during the six months ended June 30, 2016:
 
Number of Financing Receivable Accounts
 
Balance at Default
Total
231

 
$
700