Interest Income And Interest Expense

3 Months Ended

Jul. 31, 2015

Interest Income And Interest Expense [Abstract]

Interest Income And Interest Expense

NOTE 10: INTEREST INCOME AND INTEREST EXPENSE

The following table shows the components of interest income and expense:

(in 000s)
Three months ended July 31,	2015		2014
Interest income:
Mortgage loans, net	$	2,812	$	2,978
Loans to franchisees	1,654		2,071
AFS securities	2,058		2,270
Other	1,854		1,980
	$	8,378	$	9,299
Interest expense:
Borrowings	$	8,575	$	13,795
Deposits	136		145
	$	8,711	$	13,940

The presentation of interest expense from borrowings in the amount of $13.8 million for the three months ended July 31, 2014, has been restated to correct errors in presentation. We reclassified such interest expense from cost of revenues to a separate caption in the consolidated statements of operations and comprehensive loss.