XML 29 R57.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Bank segment - Credit risk profile - payment activity (Details) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | --- | ---
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | $ 8,385 | $ 8,993 |
60-89 days past due | 2,929 | 2,711 |
Greater than 90 days | 13,210 | 13,798 |
Total past due | 24,524 | 25,502 |
Current | 4,438,895 | 4,415,487 |
Total financing receivables | 4,463,419 | 4,440,989 | $ 4,295,045
Recorded Investment greater than 90 days and accruing | 0 | 0 |
Residential 1-4 family |  |  |
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | 5,016 | 6,124 |
60-89 days past due | 1,900 | 1,732 |
Greater than 90 days | 11,998 | 12,632 |
Total past due | 18,914 | 20,488 |
Current | 2,026,443 | 2,023,717 |
Total financing receivables | 2,045,357 | 2,044,205 | 2,019,092
Commercial real estate |  |  |
Credit risk profile based on payment activity for loans |  |  |
Current | 561,262 | 531,917 |
Total financing receivables | 561,262 | 531,917 | 476,116
Home equity line of credit |  |  |
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | 923 | 1,341 |
60-89 days past due | 284 | 501 |
Greater than 90 days | 389 | 194 |
Total past due | 1,596 | 2,036 |
Current | 818,700 | 816,779 |
Total financing receivables | 820,296 | 818,815 | 790,837
Residential land |  |  |
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | 420 |  |
60-89 days past due | 267 |  |
Greater than 90 days | 0 |  |
Total past due | 687 |  |
Current | 16,586 | 16,240 |
Total financing receivables | $ 17,273 | 16,240 | 17,189
Recorded Investment greater than 90 days and accruing |  |  |
Commercial construction |  |  |
Credit risk profile based on payment activity for loans |  |  |
Current | $ 62,444 | 96,438 |
Total financing receivables | 62,444 | 96,438 | 80,312
Residential construction |  |  |
Credit risk profile based on payment activity for loans |  |  |
Current | 19,984 | 18,961 |
Total financing receivables | 19,984 | 18,961 | 17,441
Commercial loans |  |  |
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | 907 | 699 |
60-89 days past due | 147 | 145 |
Greater than 90 days | 528 | 569 |
Total past due | 1,582 | 1,413 |
Current | 820,054 | 790,344 |
Total financing receivables | 821,636 | 791,757 | 782,804
Recorded Investment greater than 90 days and accruing |  | 0 |
Consumer loans |  |  |
Credit risk profile based on payment activity for loans |  |  |
30-59 days past due | 1,119 | 829 |
60-89 days past due | 331 | 333 |
Greater than 90 days | 295 | 403 |
Total past due | 1,745 | 1,565 |
Current | 113,422 | 121,091 |
Total financing receivables | $ 115,167 | 122,656 | $ 111,254
Recorded Investment greater than 90 days and accruing |  | $ 0 |

X
- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are less than 90 days past due but more than 59 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=he_Residential1To4FamilyPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HomeEquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=he_ResidentialLandPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=he_ResidentialConstructionPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |