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Allowance for Doubtful Accounts

9 Months Ended

Sep. 30, 2019

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

7. Allowance for Doubtful Accounts


		Balance at									Balance at
		Beginning of			Charged to		Deductions/				End of
		Period			Expense		Transfers⁽¹⁾⁽²⁾		Transfers⁽²⁾		Period
Allowance for doubtful accounts receivable
Nine months ended September 30, 2019		$	—		—		—		—		$	—
Nine months ended September 30, 2018		$	5,907		8,669		(8,483)		(6,093)		$	—

(1)	Deductions represent accounts written off, net of recoveries.

(2)	Allowance was transferred to GCU with other educational assets and liabilities on July 1, 2018. See Note 2.