v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended
	Aug. 31, 2025	Aug. 31, 2024
Income Statement [Abstract]
Interest income	$ 447,446	$ 418,119
Interest expense	(376,469)	(356,460)
Net interest income	70,977	61,659
Provision for credit losses	(1,587)	(953)
Net interest income after provision for credit losses	69,390	60,706
Non-interest income (loss):
Fee and other income	7,075	5,668
Derivative losses	(32,204)	(198,325)
Investment securities gains	1,445	4,131
Total non-interest loss	(23,684)	(188,526)
Non-interest expense:
Salaries and employee benefits	(19,976)	(17,188)
Other general and administrative expenses	(20,793)	(19,104)
Other non-interest expense	(275)	(318)
Total non-interest expense	(41,044)	(36,610)
Income (loss) before income taxes	4,662	(164,430)
Income tax benefit	20	104
Net income (loss)	4,682	(164,326)
Less: Net loss attributable to noncontrolling interests	84	482
Net income (loss) attributable to CFC	$ 4,766	$ (163,844)

Amount of unrealized and realized gain (loss) on investment in debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ 10-Q