XML 31 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - HECO - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Effective portion of foreign currency hedge net unrealized gain, taxes $ 205 $ 0 $ 368 $ 0
Less: reclassification adjustment to net income, net of tax benefits 110 (37) 75 (112)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes 2,109 3,243 6,327 9,729
Hawaiian Electric Company, Inc. and Subsidiaries        
Effective portion of foreign currency hedge net unrealized gain, taxes 205 0 368 0
Less: reclassification adjustment to net income, net of tax benefits 110 0 110 0
Less: amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits 2,110 3,245 6,331 9,735
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, taxes $ 2,109 $ 3,243 $ 6,327 $ 9,729