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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | Hawaiian Electric Industries, Inc. and subsidiaries and Hawaiian Electric Company, Inc. and subsidiaries SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2013, 2012 and 2011
Col. A | Col. B |  | Col. C |  |  | Col. D |  |  | Col. E
(in thousands) |  |  | Additions |  |  |  |  |  |
Description | Balance at begin- ning of period |  | Charged to costs and expenses |  | Charged to other accounts |  |  | Deductions |  |  | Balance at end of period
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts – electric utility | $ | 2,148 |  |  | $ | 3,812 |  |  | $ | 1,943 |  | (a) |  | $ | 5,574 |  | (b) |  | $ | 2,329 |
Allowance for uncollectible interest – bank | $ | 3,166 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 1,505 |  |  |  | $ | 1,661 |
Allowance for losses for loans receivable – bank | $ | 41,985 |  |  | $ | 1,507 |  |  | $ | 4,826 |  | (a) |  | $ | 8,202 |  | (b) |  | $ | 40,116 |
Allowance for mortgage-servicing assets – bank | $ | 498 |  |  | $ | — |  |  | $ | (60 | ) | (a) |  | $ | 187 |  |  |  | $ | 251 |
Deferred tax valuation allowance – HEI | $ | 278 |  |  | $ | — |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 278 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts – electric utility | $ | 2,221 |  |  | $ | 3,230 |  |  | $ | 1,180 |  | (a) |  | $ | 4,483 |  | (b) |  | $ | 2,148 |
Allowance for uncollectible interest – bank | $ | 4,825 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 1,659 |  |  |  | $ | 3,166 |
Allowance for losses for loans receivable – bank | $ | 37,906 |  |  | $ | 12,883 |  |  | $ | 4,026 |  | (a) |  | $ | 12,830 |  | (b) |  | $ | 41,985 |
Allowance for mortgage-servicing assets – bank | $ | 175 |  |  | $ | 504 |  |  | $ | — |  |  |  | $ | 181 |  |  |  | $ | 498 |
Deferred tax valuation allowance – HEI | $ | 278 |  |  | $ | — |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 278 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts – electric utility | $ | 1,278 |  |  | $ | 4,419 |  |  | $ | 1,857 |  | (a) |  | $ | 5,333 |  | (b) |  | $ | 2,221 |
Allowance for uncollectible interest – bank | $ | 4,397 |  |  | $ | — |  |  | $ | 428 |  |  |  | $ | — |  |  |  | $ | 4,825 |
Allowance for losses for loans receivable – bank | $ | 40,646 |  |  | $ | 15,009 |  |  | $ | 1,741 |  | (a) |  | $ | 19,490 |  | (b) |  | $ | 37,906 |
Allowance for mortgage-servicing assets – bank | $ | 128 |  |  | $ | 121 |  |  | $ | — |  |  |  | $ | 74 |  |  |  | $ | 175 |
Deferred tax valuation allowance – HEI | $ | — |  |  | $ | 278 |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 278 |
(a) | Primarily recoveries.
(b) | Bad debts charged off.
The Company has revised its previously issued "Schedule II - Valuation and Qualifying Accounts" to correct for an error that resulted from the exclusion of the following line items: (a) Allowance for mortgage servicing assets - bank and (b) Deferred tax valuation allowance - HEI. The amounts excluded from the schedule were not considered to be material to previously issued financial statement schedules and the revisions to the schedule had no impact on the Company's Consolidated Balance Sheets, Consolidated Statements of Income or Consolidated Statements of Cash Flows.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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