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v2.3.0.11

Consolidated Statements of Income - HECO (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Operating expenses |  |  |  |
Purchased power |  |  | $ 320,000 |
Income taxes | 13,742 | 16,013 | 29,806 | 31,292
Other income |  |  |  |
Allowance for equity funds used during construction | 1,317 | 1,847 | 2,561 | 3,620
Interest and other charges |  |  |  |
Allowance for borrowed funds used during construction | (553) | (790) | (1,073) | (1,569)
Net income | 27,612 | 29,735 | 56,547 | 57,334
Preferred stock dividends of subsidiaries | 473 | 473 | 946 | 946
Net income attributable to HECO | 27,139 | 29,262 | 55,601 | 56,388
Hawaiian Electric Company, Inc. and Subsidiaries |  |  |  |
Operating revenues | 727,652 | 582,094 | 1,371,953 | 1,128,806
Operating expenses |  |  |  |
Fuel oil | 312,141 | 215,322 | 573,001 | 427,074
Purchased power | 171,737 | 139,513 | 319,695 | 256,295
Other operation | 67,388 | 60,254 | 132,919 | 119,498
Maintenance | 31,276 | 32,223 | 60,472 | 59,276
Depreciation | 36,258 | 38,649 | 72,690 | 77,291
Taxes, other than income taxes | 67,152 | 54,170 | 127,147 | 105,961
Income taxes | 11,160 | 11,113 | 22,770 | 22,154
Total operating expenses | 697,112 | 551,244 | 1,308,694 | 1,067,549
Operating income | 30,540 | 30,850 | 63,259 | 61,257
Other income |  |  |  |
Allowance for equity funds used during construction | 1,317 | 1,847 | 2,561 | 3,620
Other, net | 898 | 372 | 1,808 | 1,613
Total other income | 2,215 | 2,219 | 4,369 | 5,233
Interest and other charges |  |  |  |
Interest on long-term debt | 14,383 | 14,383 | 28,766 | 28,766
Amortization of net bond premium and expense | 766 | 726 | 1,549 | 1,393
Other interest charges | 636 | 609 | 1,175 | 1,208
Allowance for borrowed funds used during construction | (553) | (790) | (1,073) | (1,569)
Total interest and other charges | 15,232 | 14,928 | 30,417 | 29,798
Net income | 17,523 | 18,141 | 37,211 | 36,692
Preferred stock dividends of subsidiaries | 229 | 229 | 458 | 458
Net income attributable to HECO | 17,294 | 17,912 | 36,753 | 36,234
Preferred stock dividends of HECO | 270 | 270 | 540 | 540
Net income for common stock | $ 17,024 | $ 17,642 | $ 36,213 | $ 35,694

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X
- Definition The amount of purchased power charged against earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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