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Interest Income And Expense | 6 Months Ended
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Oct. 31, 2012
Interest Income And Expense [Abstract] |
Interest Income And Expense | 11. Interest Income and Expense The following table shows the components of interest income and expense of our continuing operations:
|  |  |  |  |  |  |  |  |  |  | (in 000s)
|  | Three months ended October 31, |  |  | Six months ended October 31,
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011
Interest income: |  |  |  |  |  |  |  |  |  |  |
Mortgage loans, net | $ | 4,168 |  | $ | 5,151 |  | $ | 8,585 |  | $ | 10,812
Loans to franchisees |  | 2,391 |  |  | 2,525 |  |  | 4,746 |  |  | 4,867
AFS securities |  | 1,753 |  |  | 862 |  |  | 3,392 |  |  | 1,723
Other |  | 1,547 |  |  | 1,383 |  |  | 3,009 |  |  | 2,859
| $ | 9,859 |  | $ | 9,921 |  | $ | 19,732 |  | $ | 20,261
Interest expense: |  |  |  |  |  |  |  |  |  |  |
Borrowings | $ | 21,995 |  | $ | 21,114 |  | $ | 42,749 |  | $ | 42,243
Deposits |  | 1,395 |  |  | 1,608 |  |  | 2,718 |  |  | 3,264
FHLB advances |  | - |  |  | 151 |  |  | - |  |  | 302
| $ | 23,390 |  | $ | 22,873 |  | $ | 45,467 |  | $ | 45,809

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
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