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v3.5.0.2

Consolidated Statement of Equities and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2016 | Aug. 31, 2015 | Aug. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | $ 7,669,411 | $ 6,466,844 | $ 5,152,747
Reversal of prior year patronage and redemption estimates | 357,427 | 394,974 | 386,062
Distribution of patronage refunds | 251,740 | 271,226 | 286,789
Redemptions of equities | (23,911) | (128,907) | (99,609)
Equities issued | 23,258 | 989,728 | 685,087
Preferred stock dividends | (164,207) | (145,723) | (61,658)
Other, net | (291) | (1,735) | 2,861
Comprehensive income |  |  |
Net income | 423,969 | 780,333 | 1,083,007
Net income attributable to CHS Inc. | 424,192 | 781,045 | 1,081,435
Net Income (Loss) Attributable to Noncontrolling Interest | (223) | (712) | 1,572
Other Comprehensive Income (Loss), Net of Tax | 2,481 | (57,450) | 110
Patronage Refunds, Estimated | (111,587) | (250,177) | (264,825)
Equity redemptions, estimate | (58,560) | (107,250) | (130,149)
Balances | 7,866,250 | 7,669,411 | 6,466,844
Capital Equity Certificates |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 3,793,897 | 3,508,473 | 3,430,537
Reversal of prior year patronage and redemption estimates | (268,017) | (267,088) | (325,862)
Distribution of patronage refunds | 375,506 | 402,560 | 422,670
Redemptions of equities | (22,948) | (127,707) | (99,204)
Equities issued | 23,258 | 12,365 | 14,278
Capital Equity Certificates Exchanged for Preferred Stock | (76,756) |  | (200,000)
Preferred stock dividends |  |  |
Other, net | (1,248) | (2,723) | (1,034)
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated | 167,381 | 375,267 | 397,237
Equity redemptions, estimate | (58,560) | (107,250) | (130,149)
Balances | 3,932,513 | 3,793,897 | 3,508,473
Nonpatronage Equity Certificates |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 23,057 | 23,256 | 23,485
Reversal of prior year patronage and redemption estimates |  |  |
Distribution of patronage refunds |  |  |
Redemptions of equities | (143) | (199) | (229)
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net | (20) |  |
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | 22,894 | 23,057 | 23,256
Non-qualified Equity Certificates [Member] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 282,928 | 284,699 | 134,324
Reversal of prior year patronage and redemption estimates |  | (148,579) | (129,462)
Distribution of patronage refunds |  | 147,710 | 131,661
Redemptions of equities | (820) | (1,021) | (176)
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net | (341) | 119 | (227)
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  | 148,579
Equity redemptions, estimate |  |  |
Balances | 281,767 | 282,928 | 284,699
Preferred Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 2,167,540 | 1,190,177 | 319,368
Reversal of prior year patronage and redemption estimates |  |  |
Distribution of patronage refunds |  |  |
Redemptions of equities |  |  |
Equities issued |  | 977,363 | 670,809
Capital Equity Certificates Exchanged for Preferred Stock | 76,756 |  | 200,000
Preferred stock dividends |  |  |
Other, net | (164) |  |
Comprehensive income |  |  |
Net income |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | 2,244,132 | 2,167,540 | 1,190,177
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | (214,207) | (156,757) | (156,867)
Reversal of prior year patronage and redemption estimates |  |  |
Distribution of patronage refunds |  |  |
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 | 2,481 | (57,450) | 110
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | (211,726) | (214,207) | (156,757)
Capital Reserves |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 1,604,670 | 1,598,660 | 1,380,361
Reversal of prior year patronage and redemption estimates | 625,444 | 810,641 | 841,386
Distribution of patronage refunds | 627,246 | 821,496 | 841,120
Redemptions of equities |  | 20 |
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends | (164,207) | (145,723) | (61,658)
Other, net | (1,505) | 6,967 | 8,897
Comprehensive income |  |  |
Net income attributable to CHS Inc. | 424,192 | 781,045 | 1,081,435
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated | (278,968) | (625,444) | (810,641)
Equity redemptions, estimate |  |  |
Balances | 1,582,380 | 1,604,670 | 1,598,660
Noncontrolling Interest |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balances | 11,526 | 18,336 | 21,539
Reversal of prior year patronage and redemption estimates |  |  |
Distribution of patronage refunds |  |  |
Redemptions of equities |  |  |
Equities issued |  |  |
Capital Equity Certificates Exchanged for Preferred Stock |  |  |
Preferred stock dividends |  |  |
Other, net | 2,987 | (6,098) | (4,775)
Comprehensive income |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (223) | (712) | 1,572
Other Comprehensive Income (Loss), Net of Tax |  |  |
Patronage Refunds, Estimated |  |  |
Equity redemptions, estimate |  |  |
Balances | $ 14,290 | $ 11,526 | $ 18,336

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