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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2016, 2015 and 2014



Col. A	Col. B				Col. C									Col. D					Col. E
(in thousands)					Additions
Description	Balance at begin- ning of period				Charged to costs and expenses				Charged to other accounts					Deductions					Balance at end of period
2016
Allowance for uncollectible accounts – electric utility	$	1,699			$	2,383			$	877		(a)		$	3,838		(b),(c)		$	1,121
Allowance for uncollectible interest – bank	$	1,679			$	—			$	155				$	—				$	1,834
Allowance for losses for loans receivable – bank	$	50,038			$	16,763		(d)	$	2,977		(a)		$	14,245		(b)		$	55,533
Deferred tax valuation allowance – HEI	$	54			$	—			$	—				$	16				$	38
2015
Allowance for uncollectible accounts – electric utility	$	1,959			$	3,653			$	977		(a)		$	4,890		(b)		$	1,699
Allowance for uncollectible interest – bank	$	1,514			$	—			$	165				$	—				$	1,679
Allowance for losses for loans receivable – bank	$	45,618			$	6,275		(d)	$	4,571		(a)		$	6,426		(b)		$	50,038
Allowance for mortgage-servicing assets – bank	$	209			$	—			$	(205	)			$	4				$	—
Deferred tax valuation allowance – HEI	$	45			$	9			$	—				$	—				$	54
2014
Allowance for uncollectible accounts – electric utility	$	2,329			$	1,384			$	1,613		(a)		$	3,367		(b)		$	1,959
Allowance for uncollectible interest – bank	$	1,661			$	—			$	—				$	147				$	1,514
Allowance for losses for loans receivable – bank	$	40,116			$	6,126		(d)	$	4,926		(a)		$	5,550		(b)		$	45,618
Allowance for mortgage-servicing assets – bank	$	251			$	53			$	—				$	95				$	209
Deferred tax valuation allowance – HEI	$	278			$	17			$	—				$	250				$	45


(a)	Primarily recoveries.


(b)	Bad debts charged off.


(c)	Reclass of allowance for one customer account into other long term assets.


(d)	Represents provision for loan loss