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Condensed Consolidated Statements of Comprehensive Income (unaudited) - HECO - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income for common stock $ 34,193 $ 32,352
Derivatives qualifying as cash flow hedges:    
Effective portion of foreign currency hedge net unrealized gains arising during the period, net of taxes of nil and $638, respectively 0 1,002
Reclassification adjustment to net income, net of tax benefits of $289 and nil, respectively 454 54
Retirement benefit plans:    
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $2,304 and $2,061, respectively 3,921 3,538
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,301 and $2,052, respectively (3,613) (3,222)
Other comprehensive income, net of taxes 985 8,800
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 35,178 41,152
Hawaiian Electric Company, Inc. and Subsidiaries    
Net income for common stock 21,465 25,367
Derivatives qualifying as cash flow hedges:    
Effective portion of foreign currency hedge net unrealized gains arising during the period, net of taxes of nil and $638, respectively 0 1,002
Reclassification adjustment to net income, net of tax benefits of $289 and nil, respectively 454 0
Retirement benefit plans:    
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $2,304 and $2,061, respectively 3,618 3,236
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,301 and $2,052, respectively (3,613) (3,222)
Other comprehensive income, net of taxes 459 1,016
Comprehensive income attributable to Hawaiian Electric Industries, Inc. $ 21,924 $ 26,383