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Consolidated Balance Sheets - HECO (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Other long-term assets |  |
Total assets | $ 9,592,731 | $ 9,085,344
Capitalization (see Consolidated Statements of Capitalization) |  |
Cumulative preferred stock - not subject to mandatory redemption |  |
Commitments and contingencies (see Note 11) |  |
Long-term debt, net |  | 1,364,942
Current liabilities |  |
Interest and preferred dividends payable | 25,041 | 27,814
Deferred credits and other liabilities |  |
Deferred income taxes | 354,051 | 278,958
Contributions in aid of construction | 356,203 | 335,364
Total liabilities and shareholders' equity | 9,592,731 | 9,085,344
Hawaiian Electric Company, Inc. and Subsidiaries |  |
Utility plant, at cost |  |
Land | 51,514 | 51,364
Plant and equipment | 5,052,027 | 4,896,974
Less accumulated depreciation | (1,966,894) | (1,941,059)
Construction in progress | 138,838 | 101,562
Net utility plant | 3,275,485 | 3,108,841
Current assets |  |
Cash and equivalents | 48,806 | 122,936
Customer accounts receivable, net | 183,328 | 138,171
Accrued unbilled revenues, net | 137,826 | 104,384
Other accounts receivable, net | 8,623 | 9,376
Fuel oil stock, at average cost | 171,548 | 152,705
Materials and supplies, at average cost | 43,188 | 36,717
Prepayments and other | 34,602 | 55,216
Regulatory assets | 20,283 | 7,349
Total current assets | 648,204 | 626,854
Other long-term assets |  |
Regulatory assets | 649,106 | 470,981
Unamortized debt expense | 12,786 | 14,030
Other | 86,361 | 64,974
Total other long-term assets | 748,253 | 549,985
Total assets | 4,671,942 | 4,285,680
Capitalization (see Consolidated Statements of Capitalization) |  |
Common stock equity | 1,406,084 | 1,337,398
Cumulative preferred stock - not subject to mandatory redemption | 34,293 | 34,293
Commitments and contingencies (see Note 11) |  |
Long-term debt, net | 1,000,570 | 1,057,942
Total capitalization | 2,440,947 | 2,429,633
Current liabilities |  |
Current portion of long-term debt | 57,500 |
Accounts payable | 188,580 | 178,959
Interest and preferred dividends payable | 19,483 | 20,603
Taxes accrued | 224,768 | 175,960
Other | 69,353 | 56,354
Total current liabilities | 559,684 | 431,876
Deferred credits and other liabilities |  |
Deferred income taxes | 337,863 | 269,286
Regulatory liabilities | 315,466 | 296,797
Unamortized tax credits | 60,614 | 58,810
Retirement benefits liability | 495,121 | 355,844
Other | 106,044 | 108,070
Total deferred credits and other liabilities | 1,315,108 | 1,088,807
Contributions in aid of construction | 356,203 | 335,364
Total liabilities and shareholders' equity | $ 4,671,942 | $ 4,285,680

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