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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Income Statement [Abstract]        
Interest income $ 253,633 $ 238,740 $ 756,074 $ 711,266
Interest expense (171,189) (156,850) (504,013) (471,677)
Net interest income 82,444 81,890 252,061 239,589
Provision for loan losses 1,735 (2,304) (4,067) 3,475
Net interest income after provision for loan losses 84,179 79,586 247,994 243,064
Non-interest income:        
Fee and other income 5,604 5,020 17,336 19,249
Derivative losses (243,036) (98,770) (356,237) (223,209)
Results of operations of foreclosed assets 1,472 (1,369) 1,605 (33,059)
Total non-interest income (235,960) (95,119) (337,296) (237,019)
Non-interest expense:        
Salaries and employee benefits (11,346) (10,949) (33,779) (32,274)
Other general and administrative expenses (11,006) (7,059) (31,639) (22,514)
Losses on early extinguishment of debt (333) (703) (333) (703)
Other (509) (7) (875) 50
Total non-interest expense (23,194) (18,718) (66,626) (55,441)
Loss before income taxes (174,975) (34,251) (155,928) (49,396)
Income tax benefit (expense) 593 55 153 (100)
Net loss (174,382) (34,196) (155,775) (49,496)
Less: Net loss attributable to noncontrolling interests 1,401 217 1,982 213
Net loss attributable to CFC $ (172,981) $ (33,979) $ (153,793) $ (49,283)