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v3.2.0.727

Consolidated Statements of Income (unaudited) - HECO - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Total revenues | $ 623,912 | $ 798,657 | $ 1,261,774 | $ 1,582,406
Operating expenses |  |  |  |
Purchased power | 149,000 | 188,000 | 285,000 | 353,000
Total expenses | 551,182 | 715,474 | 1,119,538 | 1,410,009
Total operating income | 72,730 | 83,183 | 142,236 | 172,397
Allowance for equity funds used during construction | 1,896 | 1,387 | 3,309 | 2,996
Allowance for borrowed funds used during construction | 682 | 523 | 1,181 | 1,137
Income taxes | 20,911 | 23,317 | 40,890 | 49,038
Net income | 35,491 | 41,754 | 67,830 | 88,014
Preferred stock dividends of subsidiaries | 473 | 473 | 946 | 946
Net income for common stock | 35,018 | 41,281 | 66,884 | 87,068
Hawaiian Electric Company, Inc. and Subsidiaries |  |  |  |
Total revenues | 558,163 | 738,429 | 1,131,605 | 1,458,491
Operating expenses |  |  |  |
Fuel oil | 146,231 | 270,257 | 323,037 | 556,557
Purchased power | 149,284 | 188,323 | 285,291 | 353,239
Other operation and maintenance | 98,864 | 98,564 | 202,866 | 187,170
Depreciation | 44,241 | 41,593 | 88,484 | 83,196
Taxes, other than income taxes | 53,382 | 69,624 | 108,130 | 137,595
Total expenses | 492,002 | 668,361 | 1,007,808 | 1,317,757
Total operating income | 66,161 | 70,068 | 123,797 | 140,734
Allowance for equity funds used during construction | 1,896 | 1,387 | 3,309 | 2,996
Interest expense and other charges, net | (16,288) | (16,852) | (32,613) | (32,575)
Allowance for borrowed funds used during construction | 682 | 523 | 1,181 | 1,137
Income before income taxes | 52,451 | 55,126 | 95,674 | 112,292
Income taxes | 19,111 | 20,397 | 34,961 | 41,644
Net income | 33,340 | 34,729 | 60,713 | 70,648
Preferred stock dividends of subsidiaries | 229 | 229 | 458 | 458
Net income attributable to Hawaiian Electric | 33,111 | 34,500 | 60,255 | 70,190
Preferred stock dividends of Hawaiian Electric | 270 | 270 | 540 | 540
Net income for common stock | $ 32,841 | $ 34,230 | $ 59,715 | $ 69,650

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