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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Noncontrolling interest
Total CFC equity
Accumulated other comprehensive income
CFC retained equity
Unallocated net income (loss)
Members' capital reserve
Patronage capital allocated
Membership fees and education fund
Balance at May. 31, 2012 $ 490,755 $ 7,592 $ 483,163 $ 9,199 $ 473,964 $ (346,941) $ 272,126 $ 546,366 $ 2,413
Increase (Decrease) in Stockholders' Equity                  
Patronage capital retirement (35,345)   (35,345)   (35,345)     (35,345)  
Net income 12,646 5 12,641   12,641 12,641      
Other comprehensive loss (258) (6) (252) (252)          
Other (254)   (254)   (254)       (254)
Balance at Aug. 31, 2012 467,544 7,591 459,953 8,947 451,006 (334,300) 272,126 511,021 2,159
Balance at May. 31, 2013 811,261 11,790 799,471 8,381 791,090 (213,255) 410,259 591,581 2,505
Increase (Decrease) in Stockholders' Equity                  
Patronage capital retirement (40,724)   (40,724)   (40,724)     (40,724)  
Net income 158,266 2,718 155,548   155,548 155,548      
Other comprehensive loss (4,155) (4) (4,151) (4,151)          
Other 817 1,093 (276)   (276)       (276)
Balance at Aug. 31, 2013 $ 925,465 $ 15,597 $ 909,868 $ 4,230 $ 905,638 $ (57,707) $ 410,259 $ 550,857 $ 2,229