The following tables contain the segment presentation for the condensed consolidated statements of operations for the three and nine months ended February 28, 2014 and 2013 and condensed consolidated balance sheets at February 28, 2014 and 2013.

	Three Months Ended February 28, 2014
(Dollars in thousands)	CFC		Other		Elimination		Consolidated
Statement of operations:
Interest income	$	234,927	$	12,613	$	(8,808)	$	238,732
Interest expense		(163,157)		(9,185)		8,808		(163,534)
Net interest income		71,770		3,428		-		75,198

Provision for loan losses		(787)		-		-		(787)
Net interest income after provision for loan losses		70,983		3,428		-		74,411

Non-interest income:
Fee and other income		5,127		374		201		5,702
Derivative losses		(30,808)		(815)		-		(31,623)
Results of operations from foreclosed assets		(1,164)		-		-		(1,164)
Total non-interest income		(26,845)		(441)		201		(27,085)

Non-interest expense:
General and administrative expenses		(14,477)		(2,505)		(201)		(17,183)
Provision for guarantee liability		(117)		-		-		(117)
Losses on early extinguishment of debt		(1,452)		-		-		(1,452)
Other		210		-		-		210
Total non-interest expense		(15,836)		(2,505)		(201)		(18,542)

Income prior to income taxes		28,302		482		-		28,784
Income tax expense		-		(243)		-		(243)
Net income	$	28,302	$	239	$	-	$	28,541

	Three Months Ended February 28, 2013
(Dollars in thousands)	CFC		Other		Elimination		Consolidated
Statement of operations:
Interest income	$	230,039	$	13,971	$	(9,989)	$	234,021
Interest expense		(171,491)		(10,395)		9,987		(171,899)
Net interest income		58,548		3,576		(2)		62,122

Recovery of loan losses		378		-		-		378
Net interest income after recovery of loan losses		58,926		3,576		(2)		62,500

Non-interest income:
Fee and other income		6,229		335		(227)		6,337
Derivative gains (losses)		44,954		1,690		(18)		46,626
Results of operations from foreclosed assets		6,478		-		-		6,478
Total non-interest income		57,661		2,025		(245)		59,441

Non-interest expense:
General and administrative expenses		(27,638)		(2,870)		229		(30,279)
Recovery of guarantee liability		46		-		-		46
Other		(572)		-		18		(554)
Total non-interest expense		(28,164)		(2,870)		247		(30,787)

Income prior to income taxes		88,423		2,731		-		91,154
Income tax expense		-		(1,067)		-		(1,067)
Net income	$	88,423	$	1,664	$	-	$	90,087

	Nine Months Ended February 28, 2014
(Dollars in thousands)	CFC		Other		Elimination		Consolidated
Statement of operations:
Interest income	$	707,758	$	37,958	$	(26,659)	$	719,057
Interest expense		(495,357)		(27,766)		26,659		(496,464)
Net interest income		212,401		10,192		-		222,593

Provision for loan losses		(3,161)		-		-		(3,161)
Net interest income after provision for loan losses		209,240		10,192		-		219,432

Non-interest income:
Fee and other income		13,314		1,068		601		14,983
Derivative gains		43,543		438		-		43,981
Results of operations from foreclosed assets		(8,482)		-		-		(8,482)
Total non-interest income		48,375		1,506		601		50,482

Non-interest expense:
General and administrative expenses		(47,140)		(6,630)		(601)		(54,371)
Provision for guarantee liability		(159)		-		-		(159)
Losses on early extinguishment of debt		(1,452)		-		-		(1,452)
Other		(89)		1		-		(88)
Total non-interest expense		(48,840)		(6,629)		(601)		(56,070)

Income prior to income taxes		208,775		5,069		-		213,844
Income tax expense		-		(2,045)		-		(2,045)
Net income	$	208,775	$	3,024	$	-	$	211,799

Assets:
Total loans outstanding	$	20,605,354	$	1,234,787	$	(1,204,808)	$	20,635,333
Deferred origination costs		9,731		-		-		9,731
Less: Allowance for loan losses		(56,040)		-		-		(56,040)
Loans to members, net		20,559,045		1,234,787		(1,204,808)		20,589,024
Other assets		2,492,657		145,847		(120,199)		2,518,305
Total assets	$	23,051,702	$	1,380,634	$	(1,325,007)	$	23,107,329

	Nine Months Ended February 28, 2013
(Dollars in thousands)	CFC		Other		Elimination		Consolidated
Statement of operations:
Interest income	$	703,721	$	42,304	$	(30,289)	$	715,736
Interest expense		(521,525)		(31,558)		30,287		(522,796)
Net interest income		182,196		10,746		(2)		192,940

Provision for loan losses		(4,927)		-		-		(4,927)
Net interest income after provision for loan losses		177,269		10,746		(2)		188,013

Non-interest income:
Fee and other income		28,762		1,021		(681)		29,102
Derivative (gains) losses		18,518		(232)		(18)		18,268
Results of operations from foreclosed assets		804		-		-		804
Total non-interest income		48,084		789		(699)		48,174

Non-interest expense:
General and administrative expenses		(59,935)		(7,648)		683		(66,900)
Recovery of guarantee liability		147		-		-		147
Other		(5,119)		-		18		(5,101)
Total non-interest expense		(64,907)		(7,648)		701		(71,854)

Income prior to income taxes		160,446		3,887		-		164,333
Income tax expense		-		(1,519)		-		(1,519)
Net income	$	160,446	$	2,368	$	-	$	162,814

Assets:
Total loans outstanding	$	19,445,360	$	1,245,392	$	(1,213,018)	$	19,477,734
Deferred origination costs		8,414		-		-		8,414
Less: Allowance for loan losses		(148,411)		-		-		(148,411)
Loans to members, net		19,305,363		1,245,392		(1,213,018)		19,337,737
Other assets		2,133,425		151,832		(124,793)		2,160,464
Total assets	$	21,438,788	$	1,397,224	$	(1,337,811)	$	21,498,201