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v3.3.0.814

Consolidated Statement of Equities and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2015 | Aug. 31, 2014 | Aug. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ 6,466,844 | $ 5,152,747 | $ 4,473,323
Reversal of prior year patronage and redemption estimates | 394,974 | 386,062 | 574,718
Patronage distribution | (271,226) | (286,789) | (380,947)
Redemptions of equities | (128,907) | (99,609) | (193,413)
Equities issued | 989,728 | 685,087 | 18,211
Preferred stock dividends | (145,723) | (61,658) | (24,544)
Other, net | (1,735) | 2,861 | (587)
Comprehensive income |  |  |
Net income | 780,333 | 1,083,007 | 996,328
Net income attributable to CHS Inc. | 781,045 | 1,081,435 | 992,386
Net Income (Loss) Attributable to Noncontrolling Interest | (712) | 1,572 | 3,942
Other Comprehensive Income (Loss), Net of Tax | (57,450) | 110 | 75,720
Patronage Refunds, Estimated | (250,177) | (264,825) | (284,769)
Equity redemptions, estimate | (107,250) | (130,149) | (101,293)
Balances | 7,669,411 | 6,466,844 | 5,152,747
Capital Equity Certificates |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 3,508,473 | 3,430,537 | 3,084,335
Reversal of prior year patronage and redemption estimates | (267,088) | (325,862) | (395,144)
Patronage distribution | 402,560 | 422,670 | 595,022
Redemptions of equities | (127,707) | (99,204) | (193,142)
Equities issued | $ 12,365 | 14,278 | $ 14,845
Capital Equity Certificates Exchanged for Preferred Stock |  | $ (200,000) |
Preferred stock dividends |  |  |
Other, net | $ (2,723) | $ (1,034) | $ (1,241)
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated | $ 375,267 | $ 397,237 | $ 427,155
Equity redemptions, estimate | (107,250) | (130,149) | (101,293)
Balances | 3,793,897 | 3,508,473 | 3,430,537
Nonpatronage Equity Certificates |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ 23,256 | $ 23,485 | $ 23,746
Reversal of prior year patronage and redemption estimates |  |  |
Patronage distribution |  |  |
Redemptions of equities | $ (199) | $ (229) | $ (232)
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net |  |  | $ (29)
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | $ 23,057 | $ 23,256 | $ 23,485
Non-qualified Equity Certificates [Member] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 284,699 | 134,324 | $ 1,535
Reversal of prior year patronage and redemption estimates | (148,579) | (129,462) |
Patronage distribution | 147,710 | 131,661 |
Redemptions of equities | $ (1,021) | $ (176) | $ (39)
Equities issued |  |  | $ 3,366
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net | $ 119 | $ (227) |
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  | $ 148,579 | $ 129,462
Equity redemptions, estimate |  |  |
Balances | $ 282,928 | $ 284,699 | $ 134,324
Preferred Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ 1,190,177 | $ 319,368 | $ 319,368
Reversal of prior year patronage and redemption estimates |  |  |
Patronage distribution |  |  |
Redemptions of equities |  |  |
Equities issued | $ 977,363 | $ 670,809 |
Capital Equity Certificates Exchanged for Preferred Stock |  | $ 200,000 |
Preferred stock dividends |  |  |
Other, net |  |  |
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | $ 2,167,540 | $ 1,190,177 | $ 319,368
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ (156,757) | $ (156,867) | $ (232,587)
Reversal of prior year patronage and redemption estimates |  |  |
Patronage distribution |  |  |
Redemptions of equities |  |  |
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net |  |  |
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax | $ (57,450) | $ 110 | $ 75,720
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | $ (214,207) | $ (156,757) | $ (156,867)
Capital Reserves |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 1,598,660 | 1,380,361 | 1,258,944
Reversal of prior year patronage and redemption estimates | 810,641 | 841,386 | 969,862
Patronage distribution | (821,496) | $ (841,120) | $ (975,969)
Redemptions of equities | $ 20 |  |
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends | $ (145,723) | $ (61,658) | $ (24,544)
Other, net | 6,967 | 8,897 | 1,068
Comprehensive income |  |  |
Net income attributable to CHS Inc. | $ 781,045 | $ 1,081,435 | $ 992,386
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated | $ (625,444) | $ (810,641) | $ (841,386)
Equity redemptions, estimate |  |  |
Balances | $ 1,604,670 | $ 1,598,660 | $ 1,380,361
Noncontrolling Interest |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ 18,336 | $ 21,539 | $ 17,982
Reversal of prior year patronage and redemption estimates |  |  |
Patronage distribution |  |  |
Redemptions of equities |  |  |
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net | $ (6,098) | $ (4,775) | $ (385)
Comprehensive income |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | $ (712) | $ 1,572 | $ 3,942
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | $ 11,526 | $ 18,336 | $ 21,539

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