Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2012

Cash Flows as Previously Reported and as Changed

The following table presents the University’s consolidated cash flows as previously reported and as changed for the nine months ended September 30, 2011:


	Nine Months Ended September 30,
	2011			2011
	As Reported			As Changed
Cash flows provided by operating activities:
Restricted cash and cash equivalents	$	—		$	(199	)
Net cash provided by operating activities	$	65,491		$	65,292
Cash flows used in investing activities:
Restricted cash and cash equivalents	$	5,206		$	—
Restricted funds held for derivative collateral and legal matters	$	—		$	5,405
Net cash used in investing activities	$	(56,309	)	$	(56,110	)