XML 135 R119.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes - Reorganization Transactions - (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Apr. 01, 2016 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income taxes |  |  |  |
Current tax receivables related to transactions prior to Reorganization Transactions |  | $ 130.5 |  |
Unrecognized tax positions |  | 158.1 | $ 157.4 |
Indemnification receivable |  | 27.6 | 26.9 |
Total state and local distribution taxes reported |  | 92.1 |  |
Net adjustments to pre-reorganization indemnification receivables or payables and unrecognized tax benefits |  | 0.0 | $ 0.0 | $ 1.2
Reorganization Transactions on April 1, 2016 |  |  |  |
Income taxes |  |  |  |
Current tax receivables recorded | $ 72.8 |  |  |
Unrecognized tax positions | 116.6 |  |  |
Indemnification payable | 28.6 |  |  |
Certain tax related liabilities incurred | 95.4 |  |  |
Expected federal tax benefit on distribution taxes | $ 33.4 |  |  |
Capital Distributions |  | $ 2.1 |  |

X
- Definition Represents capital distributions to the entity's stockholder. + References No definition available. + Details
Name: | fhb_CapitalDistributions
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current and deferred federal income tax expense (benefit) attributable to distribution taxes. + References No definition available. + Details
Name: | fhb_DistributionTaxesFederalIncomeTaxExpenseBenefit
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The reported amount of obligation for state and local distribution taxes of a prior period tax return. + References No definition available. + Details
Name: | fhb_DistributionTaxesStateAndLocalObligationReportedAmountPriorPeriodTaxReturn
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The estimated amount of indemnification liability recognized for income tax contingencies. + References No definition available. + Details
Name: | fhb_IncomeTaxContingenciesIndemnificationLiability
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The estimated amount of indemnification receivable recognized for income tax contingencies attributable to transactions prior to change in reporting entity. + References No definition available. + Details
Name: | fhb_IncomeTaxContingenciesIndemnificationReceivableTransactionsPriorToChangeInReportingEntity
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | fhb_IncomeTaxLineItems
Namespace Prefix: | fhb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes attributable to transactions prior to change in reporting entity. + References No definition available. + Details
Name: | fhb_IncomeTaxesReceivableCurrentTransactionsPriorToChangeInReportingEntity
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net amount of increase (decrease) in the estimated amount of indemnification liability (receivable) recognized for income tax contingencies attributable to transactions prior to change in reporting entity and unrecognized tax benefits attributable to change in reporting entity, including transactions prior to change in reporting entity and related reorganization transactions. + References No definition available. + Details
Name: | fhb_IncreaseDecreaseIncomeTaxContingenciesIndemnificationLiabilityReceivableAndUnrecognizedTaxBenefitsChangeInReportingEntityNet
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits attributable to change in reporting entity, including related reorganization transactions. + References No definition available. + Details
Name: | fhb_UnrecognizedTaxBenefitsChangeInReportingEntity
Namespace Prefix: | fhb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
Name: | us-gaap_IncomeTaxesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TaxesPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=fhb_ReorganizationTransactionsApril2016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |