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Electric utility subsidiary - Consolidating financial statements (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Net income for common stock | $ 47,815 | $ 48,236 | $ 135,163 | $ 122,503
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 2,829 | 5,789 | 8,515 | 17,490
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | (2,542) | (5,156) | (7,627) | (15,468)
Other comprehensive income (loss), net of taxes | (1,311) | (897) | 2,756 | (9,263)
Comprehensive income | 46,504 | 47,339 | 137,919 | 113,240
Hawaiian Electric Company |  |  |  |
Net income for common stock | 38,879 | 37,817 | 108,529 | 90,939
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 2,552 | 5,173 | 7,659 | 15,520
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | (2,542) | (5,156) | (7,627) | (15,468)
Other comprehensive income (loss), net of taxes | 10 | 17 | 32 | 52
Comprehensive income | 38,889 | 37,834 | 108,561 | 90,991
HELCO |  |  |  |
Net income for common stock | 3,301 | 5,444 | 13,308 | 14,744
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 317 | 720 | 953 | 2,160
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | (319) | (721) | (955) | (2,162)
Other comprehensive income (loss), net of taxes | (2) | (1) | (2) | (2)
Comprehensive income | 3,299 | 5,443 | 13,306 | 14,742
Maui Electric |  |  |  |
Net income for common stock | 6,499 | 5,351 | 15,268 | 15,704
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 272 | 639 | 817 | 1,918
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | (272) | (639) | (817) | (1,918)
Other comprehensive income (loss), net of taxes | 0 | 0 | 0 | 0
Comprehensive income | 6,499 | 5,351 | 15,268 | 15,704
Other subsidiaries |  |  |  |
Net income for common stock | 0 | (1) | 0 | (2)
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 0 | 0 | 0 | 0
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of taxes | 0 | 0 | 0 | 0
Comprehensive income | 0 | (1) | 0 | (2)
Consolidating adjustments |  |  |  |
Net income for common stock | (9,800) | (10,794) | (28,576) | (30,446)
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | (589) | (1,359) | (1,770) | (4,078)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | 591 | 1,360 | 1,772 | 4,080
Other comprehensive income (loss), net of taxes | 2 | 1 | 2 | 2
Comprehensive income | (9,798) | (10,793) | (28,574) | (30,444)
HECO Consolidated |  |  |  |
Net income for common stock | 38,879 | 37,817 | 108,529 | 90,939
Retirement benefit plans: |  |  |  |
Less: amortization of transition obligation, prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $1,626, $3,295, $4,878 and $9,885 for the respective periods | 2,552 | 5,173 | 7,659 | 15,520
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $1,619, $3,284, $4,858 and $9,852 for the respective periods | (2,542) | (5,156) | (7,627) | (15,468)
Other comprehensive income (loss), net of taxes | 10 | 17 | 32 | 52
Comprehensive income | $ 38,889 | $ 37,834 | $ 108,561 | $ 90,991

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