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Basis of presentation (Tables) - HECO | 6 Months Ended
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Jun. 30, 2012
Effects of revision on the Company's Consolidated Financial |
Effects of revision on the Company's Consolidated Financial |
(in thousands) |  | As previously filed |  | As revised |  | Difference |
December 31, 2011 |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Other assets |  | $ | 517,550 |  | $ | 519,296 |  | $ | 1,746 |
Total assets |  | 9,592,731 |  | 9,594,477 |  | 1,746 |
Other liabilities |  | 516,990 |  | 521,979 |  | 4,989 |
Total liabilities |  | 8,026,489 |  | 8,031,478 |  | 4,989 |
Retained earnings |  | 201,640 |  | 198,397 |  | (3,243 | )
Total shareholders’ equity |  | 1,531,949 |  | 1,528,706 |  | (3,243 | )
Total liabilities and shareholders’ equity |  | 9,592,731 |  | 9,594,477 |  | 1,746 |
Consolidated Statement of Changes in Shareholders’ Equity |  |  |  |  |  |  |
Retained earnings |  | 201,640 |  | 198,397 |  | (3,243 | )
Total shareholders’ equity |  | 1,531,949 |  | 1,528,706 |  | (3,243 | )
December 31, 2010 |  |  |  |  |  |  |
Consolidated Statement of Changes in Shareholders’ Equity |  |  |  |  |  |  |
Retained earnings |  | 181,910 |  | 178,667 |  | (3,243 | )
Total shareholders’ equity |  | 1,483,637 |  | 1,480,394 |  | (3,243 | )
Hawaiian Electric Company, Inc. and Subsidiaries |
Effects of revision on the Company's Consolidated Financial |
Effects of revision on the Company's Consolidated Financial |
(in thousands) |  | As previously filed |  | As revised |  | Difference |
December 31, 2011 |  |  |  |  |  |  |
Consolidated Balance Sheet |  |  |  |  |  |  |
Prepayments and other |  | $ | 34,602 |  | $ | 36,667 |  | $ | 2,065 |
Total current assets |  | 648,204 |  | 650,269 |  | 2,065 |
Total assets |  | 4,671,942 |  | 4,674,007 |  | 2,065 |
Retained earnings |  | 884,284 |  | 881,041 |  | (3,243 | )
Common stock equity |  | 1,406,084 |  | 1,402,841 |  | (3,243 | )
Total capitalization |  | 2,440,947 |  | 2,437,704 |  | (3,243 | )
Taxes accrued |  | 224,768 |  | 230,076 |  | 5,308 |
Total current liabilities |  | 559,684 |  | 564,992 |  | 5,308 |
Total capitalization and liabilities |  | 4,671,942 |  | 4,674,007 |  | 2,065 |
Consolidated Statement of Changes in Common Stock Equity |  |  |  |  |  |  |
Retained earnings |  | 884,284 |  | 881,041 |  | (3,243 | )
Common stock equity |  | 1,406,084 |  | 1,402,841 |  | (3,243 | )
December 31, 2010 |  |  |  |  |  |  |
Consolidated Statement of Changes in Common Stock Equity |  |  |  |  |  |  |
Retained earnings |  | 854,856 |  | 851,613 |  | (3,243 | )
Common stock equity |  | 1,337,398 |  | 1,334,155 |  | (3,243 | )

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