XML 62 R25.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Interest Income and Interest Expense | 12 Months Ended
--- | ---
Apr. 30, 2011
Interest Income and Interest Expense |
Interest Income and Interest Expense |
NOTE 16: | INTEREST INCOME AND INTEREST EXPENSE
The following table shows the components of interest income and expense of our continuing operations. Interest expense is included in cost of revenues on our consolidated statements of income.
(in 000s) |  |  |  |
Year Ended April 30, |  | 2011 |  |  | 2010 |  |  | 2009 |  |  |  |
Interest income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans, net |  | $ | 24,693 |  |  | $ | 31,877 |  |  | $ | 46,396 |  |  |  |  |
Emerald Advance lines of credit |  |  | 94,300 |  |  |  | 77,891 |  |  |  | 91,019 |  |  |  |  |
Investment securities |  |  | 1,609 |  |  |  | 2,318 |  |  |  | 4,896 |  |  |  |  |
Other |  |  | 13,551 |  |  |  | 10,319 |  |  |  | 12,205 |  |  |  |  |
|  | $ | 134,153 |  |  | $ | 122,405 |  |  | $ | 154,516 |  |  |  |  |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowings |  | $ | 85,421 |  |  | $ | 78,398 |  |  | $ | 83,193 |  |  |  |  |
Deposits |  |  | 8,488 |  |  |  | 10,174 |  |  |  | 14,069 |  |  |  |  |
FHLB advances |  |  | 1,526 |  |  |  | 1,997 |  |  |  | 5,113 |  |  |  |  |
|  | $ | 95,435 |  |  | $ | 90,569 |  |  | $ | 102,375 |  |  |  |  |

X
- Definition Interest Income And Expense [Abstract] + Details
Name: | hrb_InterestIncomeAndExpenseAbstract
Namespace Prefix: | hrb
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 3, 6, 7, 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration