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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Non-controlling Interests
Total CFC Equity
Accumulated Other Comprehensive Income (Loss)
CFC Retained Equity
Unallocated Net Income (Loss)
Members’ Capital Reserve
Patronage Capital Allocated
Membership Fees and Educational Fund
Cumulative effect from adoption of new accounting standard       $ (8,794) $ 8,794 $ 8,794      
Balance as of June 1, 2018 $ 1,505,853 $ 31,520 $ 1,474,333 (250) 1,474,583 (27,640) $ 687,785 $ 811,493 $ 2,945
Balance at May. 31, 2018 1,505,853 31,520 1,474,333 8,544 1,465,789 (36,434) 687,785 811,493 2,945
Net income (loss) 167,704 479 167,225   167,225 167,225      
Other comprehensive income (loss) 1,082   1,082 1,082          
Patronage capital retirement (47,507)   (47,507)   (47,507) 0   (47,507)  
Other 6 551 (545)   (545)       (545)
Balance at Nov. 30, 2018 1,627,138 32,550 1,594,588 832 1,593,756 139,585 687,785 763,986 2,400
Balance at Aug. 31, 2018 1,506,576 32,085 1,474,491 (214) 1,474,705 20,325 687,785 763,986 2,609
Net income (loss) 119,726 466 119,260   119,260 119,260      
Other comprehensive income (loss) 1,046   1,046 1,046          
Other (210) (1) (209)   (209)       (209)
Balance at Nov. 30, 2018 1,627,138 32,550 1,594,588 832 1,593,756 139,585 687,785 763,986 2,400
Balance at May. 31, 2019 1,303,882 27,147 1,276,735 (147) 1,276,882 (345,775) 759,097 860,578 2,982
Net income (loss) (82,479) (1,649) (80,830)   (80,830) (80,830)      
Other comprehensive income (loss) 65   65 65 0 0      
Patronage capital retirement (64,755) (1,933) (62,822)   (62,822)     (62,822)  
Other 1,181 1,720 (539)   (539)       (539)
Balance at Nov. 30, 2019 1,157,894 25,285 1,132,609 (82) 1,132,691 (426,605) 759,097 797,756 2,443
Balance at Aug. 31, 2019 918,428 27,210 891,218 (114) 891,332 (668,197) 759,097 797,756 2,676
Net income (loss) 241,600 8 241,592   241,592 241,592      
Other comprehensive income (loss) 32   32 32          
Patronage capital retirement (1,933) (1,933)              
Other (233) 0 (233)   (233)       (233)
Balance at Nov. 30, 2019 $ 1,157,894 $ 25,285 $ 1,132,609 $ (82) $ 1,132,691 $ (426,605) $ 759,097 $ 797,756 $ 2,443