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Interest Income And Expense | 3 Months Ended
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Jul. 31, 2011
Interest Income And Expense |
Interest Income And Expense | 9. Interest Income and Expense The following table shows the components of interest income and expense of our continuing operations:
|  |  |  |  | (in 000s)
Three months ended July 31, |  | 2011 |  | 2010 |
Interest income: |  |  |  |  |
Mortgage loans, net | $ | 5,661 | $ | 6,323 |
Other |  | 4,772 |  | 3,979 |
| $ | 10,433 | $ | 10,302 |
Interest expense: |  |  |  |  |
Borrowings | $ | 21,494 | $ | 20,643 |
Deposits |  | 1,656 |  | 1,923 |
FHLB advances |  | 151 |  | 396 |
| $ | 23,301 | $ | 22,962 |

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- 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
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