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Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income (Tables) - HECO (Hawaiian Electric Company, Inc. and Subsidiaries)
 9 Months Ended
Sep. 30, 2013
Hawaiian Electric Company, Inc. and Subsidiaries
  
Schedule of reconciliation from segment operating income to subsidiary's operating income from regulated operations
 
 
Three months ended September 30
 
Nine months ended September 30
(in thousands)
 
2013
 
2012
 
2013
 
2012
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income)
 
$
71,914

 
$
74,819

 
$
186,005

 
$
193,569

Deduct:
 
 

 
 

 
 

 
 

Income taxes on regulated activities
 
(18,928
)
 
(22,352
)
 
(51,356
)
 
(58,291
)
Revenues from nonregulated activities
 
(2,182
)
 
(1,892
)
 
(7,153
)
 
(5,431
)
Add: Expenses from nonregulated activities
 
1,082

 
804

 
2,801

 
1,620

Operating income from regulated activities after income taxes (per Hawaiian Electric consolidated statements of income)
 
$
51,886

 
$
51,379

 
$
130,297

 
$
131,467