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Equity - (Tables)
6 Months Ended
Nov. 30, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables summarize, by component, the activity in AOCI as of and for the three and six months ended November 30, 2019 and 2018.
 
 
Three Months Ended November 30, 2019
(Dollars in thousands)
 
Unrealized Gains (Losses)
Equity Securities
 
Unrealized Gains
Derivatives
 
Unrealized Gains (Losses) Cash Flow Hedges
 
Unrealized Losses Defined Benefit Plan
 
Total
Beginning balance
 
$

 
$
2,459

 
$

 
$
(2,573
)
 
$
(114
)
(Gains) losses reclassified into earnings
 

 
(114
)
 

 
146

 
32

Ending balance
 
$

 
$
2,345

 
$

 
$
(2,427
)
 
$
(82
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended November 30, 2018
(Dollars in thousands)
 
Unrealized Gains (Losses)
Equity Securities
 
Unrealized Gains
Derivatives
 
Unrealized Gains (Losses) Cash Flow Hedges
 
Unrealized Losses Defined Benefit Plan
 
Total
Beginning balance
 
$

 
$
2,920

 
$
(1,035
)
 
$
(2,099
)
 
$
(214
)
Unrealized gains
 

 

 
1,035

 

 
1,035

(Gains) losses reclassified into earnings
 

 
(120
)
 

 
131

 
11

Other comprehensive income (loss)
 

 
(120
)
 
1,035

 
131

 
1,046

Ending balance
 
$

 
$
2,800

 
$

 
$
(1,968
)
 
$
832

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended November 30, 2019
(Dollars in thousands)
 
Unrealized Gains (Losses)
Equity Securities
 
Unrealized Gains
Derivatives(1)
 
Unrealized Gains (Losses) Cash Flow Hedges
 
Unrealized Losses Defined Benefit Plan(2)
 
Total
Beginning balance
 
$

 
$
2,571

 
$

 
$
(2,718
)
 
$
(147
)
(Gains) losses reclassified into earnings
 

 
(226
)
 

 
291

 
65

Ending balance
 
$

 
$
2,345

 
$

 
$
(2,427
)
 
$
(82
)
 
 
Six Months Ended November 30, 2018
(Dollars in thousands)
 
Unrealized Gains (Losses)
Equity Securities
 
Unrealized Gains
Derivatives(1)
 
Unrealized Gains (Losses) Cash Flow Hedges
 
Unrealized Losses Defined Benefit Plan(2)
 
Total
Beginning balance
 
$
8,794

 
$
3,039

 
$
(1,059
)
 
$
(2,230
)
 
$
8,544

Cumulative effect of changes from adoption of new accounting standard
 
(8,794
)
 

 

 

 
(8,794
)
Unrealized gains
 

 

 
1,059

 

 
1,059

(Gains) losses reclassified into earnings
 

 
(239
)
 

 
262

 
23

Other comprehensive income (loss)
 

 
(239
)
 
1,059

 
262

 
1,082

Ending balance
 
$

 
$
2,800

 
$

 
$
(1,968
)
 
$
832