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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Non-controlling Interests
Total CFC Equity
CFC 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, 2013 $ 811,261 $ 11,790 $ 799,471 $ 8,381 $ 791,090 $ (213,255) $ 410,259 $ 591,581 $ 2,505
Increase (Decrease) in Stockholders' Equity                  
Net income 158,266 2,718 155,548   155,548 155,548 0 0 0
Other comprehensive income (loss) (4,155) (4) (4,151) (4,151)          
Patronage capital retirement (40,724) 0 (40,724)   (40,724) 0   (40,724)  
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
Balance at May. 31, 2014 970,374 26,837 943,537 3,649 939,888 (178,650) 485,447 630,340 2,751
Increase (Decrease) in Stockholders' Equity                  
Net income 20,612 211 20,401   20,401 20,401 0 0 0
Other comprehensive income (loss) 2,459 (3) 2,462 2,462          
Patronage capital retirement (39,662) 0 (39,662)   (39,662)     (39,662)  
Other (303) 0 (303)   (303)   1 (1) (303)
Balance at Aug. 31, 2014 $ 953,480 $ 27,045 $ 926,435 $ 6,111 $ 920,324 $ (158,249) $ 485,448 $ 590,677 $ 2,448