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Summary of significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of earnings per share basic and diluted under two-class method
Under the two-class method, HEI's EPS was comprised as follows for both participating securities and unrestricted common stock:
 
2013
 
2012
 
2011
 
Basic

 
Diluted

 
Basic

 
Diluted

 
Basic

 
Diluted

Distributed earnings
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

Undistributed earnings
0.39

 
0.38

 
0.19

 
0.18

 
0.21

 
0.20

 
$
1.63

 
$
1.62

 
$
1.43

 
$
1.42

 
$
1.45

 
$
1.44

Schedule of amortized intangible assets
Amortized intangible assets. The table below presents the gross carrying amount, accumulated amortization, valuation allowance and net carrying amount of ASB’s mortgage servicing assets as of December 31, 2013 and 2012:
December 31
2013
 
2012
(in thousands)
Gross
carrying amount
 
Accumulated amortization
 
Valuation allowance
 
Net
carrying amount
 
Gross
carrying amount
 
Accumulated amortization
 
Valuation allowance
 
Net
carrying amount
Mortgage servicing assets
$
25,644

 
(13,706
)
 
(251
)
 
$
11,687

 
$
25,835

 
(14,519
)
 
(498
)
 
$
10,818

Schedule of changes in valuation allowance for mortgage servicing assets
Changes in the valuation allowance for mortgage servicing assets were as follows:
(in thousands)
2013

 
2012

 
2011

Valuation allowance, January 1
$
498

 
$
175

 
$
128

Provision (recovery)
(60
)
 
504

 
121

Other-than-temporary impairment
(187
)
 
(181
)
 
(74
)
Valuation allowance, December 31
$
251

 
$
498

 
$
175