XML 87 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Electric utility subsidiary - Consolidating statement of changes in common stock equity (Details 4) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Balance $ 1,790,573 $ 1,726,406
Net income for common stock 31,866 45,787
Other comprehensive income, net of taxes 4,058 1,167
Common stock dividends (31,840) (31,448)
Balance 1,897,909 1,745,124
Hawaiian Electric Company    
Balance 1,682,144 1,593,564
Net income for common stock 26,874 35,420
Other comprehensive income, net of taxes 22 9
Common stock dividends (22,601) (22,707)
Common stock issuance expenses (5) (3)
Balance 1,686,434 1,606,283
HELCO    
Balance 281,846 274,802
Net income for common stock 3,788 5,161
Other comprehensive income, net of taxes 0 0
Common stock dividends (2,505) (2,941)
Common stock issuance expenses 0 0
Balance 283,129 277,022
Maui Electric    
Balance 256,692 248,771
Net income for common stock 3,904 3,756
Other comprehensive income, net of taxes 0 0
Common stock dividends (3,794) (3,629)
Common stock issuance expenses 0 (1)
Balance 256,802 248,897
Other subsidiaries    
Balance 101 101
Net income for common stock 0 0
Other comprehensive income, net of taxes 0 0
Balance 101 101
Consolidating adjustments    
Balance (538,639) (523,674)
Net income for common stock (7,692) (8,917)
Other comprehensive income, net of taxes 0 0
Common stock dividends 6,299 6,570
Common stock issuance expenses 0 1
Balance (540,032) (526,020)
HECO Consolidated    
Balance 1,682,144 1,593,564
Net income for common stock 26,874 35,420
Other comprehensive income, net of taxes 22 9
Common stock dividends (22,601) (22,707)
Common stock issuance expenses (5) (3)
Balance $ 1,686,434 $ 1,606,283