XML 48 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income - HECO (Hawaiian Electric Company, Inc. and Subsidiaries) | 6 Months Ended
--- | ---
Jun. 30, 2013
Hawaiian Electric Company, Inc. and Subsidiaries |
Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income | 10 ·Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income
|  | Three months ended June 30 |  | Six months ended June 30 |
(in thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) |  | $ | 61,138 |  | $ | 61,496 |  | $ | 114,091 |  | $ | 118,750 |
Deduct: |  |  |  |  |  |  |  |  |
Income taxes on regulated activities |  | (18,333 | ) | (18,574 | ) | (32,428 | ) | (35,939 | )
Revenues from nonregulated activities |  | (1,895 | ) | (1,867 | ) | (4,971 | ) | (3,539 | )
Add: Expenses from nonregulated activities |  | 955 |  | 452 |  | 1,719 |  | 816 |
Operating income from regulated activities after income taxes (per HECO consolidated statements of income) |  | $ | 41,865 |  | $ | 41,507 |  | $ | 78,411 |  | $ | 80,088 |

X
- Definition This element encapsulates disclosures pertaining to reconciliation of operating income from electric utility. + References No definition available. + Details
Name: | he_ReconciliationOfElectricUtilityOperatingIncomeTextBlock
Namespace Prefix: | he_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration