XML 112 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Bank segment (HEI only) Changes in the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period $ 45,618 $ 40,116 $ 41,985
Provision for loan losses 6,275 6,126 1,507
Charge-offs 1,855 624 3,376
Valuation allowance, balance at the end of the period $ 50,038 $ 45,618 $ 40,116
Ratio of net charge-offs to average loans outstanding (as a percent) 0.04% 0.01% 0.09%
Real estate loans      
Allowance for loan losses:      
Charge-offs $ (252) $ (1,137) $ (678)
Other loans      
Allowance for loan losses:      
Charge-offs $ 2,107 $ 1,761 $ 4,054