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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Non-controlling Interests
Total CFC Equity
Accumulated Other Comprehensive Income
CFC Retained Equity
Unallocated Net Income (Loss)
Members’ Capital Reserve
Patronage Capital Allocated
Membership Fees and Educational Fund
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 loss (49,496) (213) (49,283)   (49,283) (49,283)      
Other comprehensive income (loss) 3,462 (8) 3,470 3,470          
Patronage capital retirement (39,662)   (39,662)   (39,662)     (39,662)  
Other (174) 464 (638)   (638)   1 (1) (638)
Balance at Feb. 28, 2015 884,504 27,080 857,424 7,119 850,305 (227,933) 485,448 590,677 2,113
Balance at May. 31, 2015 911,786 27,464 884,322 4,080 880,242 (293,212) 501,731 668,980 2,743
Increase (Decrease) in Stockholders' Equity                  
Net loss (155,775) (1,982) (153,793)   (153,793) (153,793)      
Other comprehensive income (loss) 31 (3) 34 34          
Patronage capital retirement (39,384) 0 (39,384)   (39,384)     (39,384)  
Other (162) 486 (648)   (648) 429 (429) 0 (648)
Balance at Feb. 29, 2016 $ 716,496 $ 25,965 $ 690,531 $ 4,114 $ 686,417 $ (446,576) $ 501,302 $ 629,596 $ 2,095