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Recent Accounting Pronouncements (Tables)
3 Months Ended
Mar. 31, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of new accounting pronouncements and changes in accounting principles
The table below summarizes the impact to the prior period financial statements of the adoption of ASU No. 2015-03:
 
(in thousands)
As
previously
 filed
Adjustment from adoption of ASU No. 2015-03
As
currently reported
 
 
December 31, 2015
 
 
 
 
HEI Consolidated Balance Sheet and Note 3 - Segment financial information (Total assets)
 
 
 
 
Other assets
$
488,635

$
(8,178
)
$
480,457

 
Total assets and Total liabilities and shareholders’ equity
11,790,196

(8,178
)
11,782,018

 
Long-term debt, net-other than bank
1,586,546

(8,178
)
1,578,368

 
Total liabilities
9,828,263

(8,178
)
9,820,085

 
Hawaiian Electric Consolidated Balance Sheet and Note 3 - Segment financial information (Total assets)
 
 
 
 
Unamortized debt expense
8,341

(7,844
)
497

 
Total other long-term assets
908,327

(7,844
)
900,483

 
Total assets and Total capitalization and liabilities
5,680,054

(7,844
)
5,672,210

 
Long-term debt, net
1,286,546

(7,844
)
1,278,702

 
Total capitalization
3,049,164

(7,844
)
3,041,320

 
Note 4 - Hawaiian Electric Consolidating Balance Sheet
 
 
 
 
Hawaiian Electric (parent only)
 
 
 
 
Unamortized debt expense
5,742

(5,383
)
359

 
Total other long-term assets
662,430

(5,383
)
657,047

 
Total assets and Total capitalization and liabilities
4,481,558

(5,383
)
4,476,175

 
Long-term debt, net
880,546

(5,383
)
875,163

 
Total capitalization
2,631,164

(5,383
)
2,625,781

 
Hawaii Electric Light
 
 
 
 
Unamortized debt expense
1,494

(1,420
)
74

 
Total other long-term assets
130,749

(1,420
)
129,329

 
Total assets and Total capitalization and liabilities
955,935

(1,420
)
954,515

 
Long-term debt, net
215,000

(1,420
)
213,580

 
Total capitalization
514,702

(1,420
)
513,282

 
Maui Electric
 
 
 
 
Unamortized debt expense
1,105

(1,041
)
64

 
Total other long-term assets
115,148

(1,041
)
114,107

 
Total assets and Total capitalization and liabilities
831,201

(1,041
)
830,160

 
Long-term debt, net
191,000

(1,041
)
189,959

 
Total capitalization
459,725

(1,041
)
458,684