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v2.4.1.9

Consolidated Statements of Income (unaudited) - HECO (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Total revenues | $ 637,862 us-gaap_Revenues | $ 783,749 us-gaap_Revenues
Operating expenses |  |
Purchased power | 136,000 us-gaap_UtilitiesOperatingExpensePurchasedPower | 165,000 us-gaap_UtilitiesOperatingExpensePurchasedPower
Total expenses | 568,356 us-gaap_CostsAndExpenses | 694,535 us-gaap_CostsAndExpenses
Operating income | 69,506 us-gaap_OperatingIncomeLoss | 89,214 us-gaap_OperatingIncomeLoss
Allowance for equity funds used during construction | 1,413 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity | 1,609 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
Allowance for borrowed funds used during construction | 499 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest | 614 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
Income taxes | 19,979 us-gaap_IncomeTaxExpenseBenefit | 25,721 us-gaap_IncomeTaxExpenseBenefit
Net income | 32,339 us-gaap_ProfitLoss | 46,260 us-gaap_ProfitLoss
Preferred stock dividends of subsidiaries | 473 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | 473 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
Net income for common stock | 31,866 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 45,787 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Hawaiian Electric Company, Inc. and Subsidiaries |  |
Total revenues | 573,442 us-gaap_Revenues / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 720,062 us-gaap_Revenues / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Operating expenses |  |
Fuel oil | 176,806 us-gaap_UtilitiesOperatingExpenseFuelUsed / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 286,300 us-gaap_UtilitiesOperatingExpenseFuelUsed / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Purchased power | 136,007 us-gaap_UtilitiesOperatingExpensePurchasedPower / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 164,916 us-gaap_UtilitiesOperatingExpensePurchasedPower / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Other operation and maintenance | 104,002 us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 88,606 us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Depreciation | 44,243 us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 41,603 us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Taxes, other than income taxes | 54,748 he_UtilitiesOperatingExpenseOtherTaxes / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 67,971 he_UtilitiesOperatingExpenseOtherTaxes / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Total expenses | 515,806 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 649,396 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Operating income | 57,636 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 70,666 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Allowance for equity funds used during construction | 1,413 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 1,609 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Interest expense and other charges, net | (16,325)he_InterestExpenseAndOtherCharges / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | (15,723)he_InterestExpenseAndOtherCharges / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Allowance for borrowed funds used during construction | 499 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 614 us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Income before income taxes | 43,223 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 57,166 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Income taxes | 15,850 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 21,247 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Net income | 27,373 us-gaap_ProfitLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 35,919 us-gaap_ProfitLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Preferred stock dividends of subsidiaries | 229 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 229 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Net income attributable to Hawaiian Electric | 27,144 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 35,690 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Preferred stock dividends of Hawaiian Electric | 270 us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | 270 us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember
Net income for common stock | $ 26,874 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember | $ 35,420 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = he_HawaiianElectricCompanyAndSubsidiariesMember

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