XML 52 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Bank subsidiary (HEI only) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Interest expense                      
Interest on deposit liabilities                 $ 5,092 $ 6,423 $ 8,983
Total interest expense                 85,556 89,443 96,575
Provision for loan losses                 1,507 12,883 15,009
Noninterest expense                      
Income before income taxes                 247,747 217,407 216,052
Income taxes                 84,341 76,859 75,932
Net income 39,486 48,707 41,061 34,152 14,309 48,177 39,273 38,789 163,406 140,548 140,120
American Savings Bank (ASB)
                      
Interest and dividend income                      
Interest and fees on loans                 172,969 176,057 184,485
Interest and dividends on investment and mortgage-related securities                 13,095 13,822 14,568
Total interest and dividend income                 186,064 189,879 199,053
Interest expense                      
Interest on deposit liabilities                 5,092 6,423 8,983
Interest on other borrowings                 4,985 4,869 5,486
Total interest expense                 10,077 11,292 14,469
Net interest income                 175,987 178,587 184,584
Provision for loan losses                 1,507 12,883 15,009
Net interest income after provision for loan losses                 174,480 165,704 169,575
Noninterest income                      
Fees from other financial services                 27,099 31,361 28,881
Fee income on deposit liabilities                 18,363 17,775 18,026
Fee income on other financial products                 8,405 6,577 6,704
Mortgage banking income                 8,309 14,628 5,028
Gain on sale of securities                 1,226 134 371
Other income, net                 8,681 5,185 6,344
Total noninterest income                 72,083 75,660 65,354
Noninterest expense                      
Compensation and employee benefits                 82,910 75,979 71,137
Occupancy                 16,747 17,179 17,154
Data processing                 10,952 10,098 8,155
Services                 9,015 9,866 7,396
Equipment                 7,295 7,105 6,903
Office supplies, printing and postage                 4,233 3,870 3,934
Marketing                 3,373 3,260 3,001
Communication                 1,864 1,809 1,764
Other expense                 23,115 23,177 23,949
Total noninterest expense                 159,504 152,343 143,393
Income before income taxes                 87,059 89,021 91,536
Income taxes                 29,525 30,384 31,693
Net income                 $ 57,534 $ 58,637 $ 59,843