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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2018, 2017 and 2016
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
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts – electric utility | $ | 1,178 |  |  | $ | 2,474 |  |  | $ | (4,099 | ) | (a), (c) |  | $ | (1,927 | ) | (b),(c) |  | $ | 1,480 |
Allowance for uncollectible interest – bank | $ | 367 |  |  | $ | — |  |  | $ | 6 |  |  |  | $ | — |  |  |  | $ | 373 |
Allowance for losses for loans – bank | $ | 53,637 |  |  | $ | 14,745 |  | (d) | $ | 4,254 |  | (a) |  | $ | 20,517 |  | (b) |  | $ | 52,119 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts – electric utility | $ | 1,121 |  |  | $ | 1,810 |  |  | $ | 785 |  | (a) |  | $ | 2,538 |  | (b),(c) |  | $ | 1,178 |
Allowance for uncollectible interest – bank | $ | 1,834 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 1,467 |  |  |  | $ | 367 |
Allowance for losses for loans – bank | $ | 55,533 |  |  | $ | 10,901 |  | (d) | $ | 4,016 |  | (a) |  | $ | 16,813 |  | (b) |  | $ | 53,637 |
Deferred tax valuation allowance – HEI | $ | 38 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 38 |  |  |  | $ | — |
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 – bank | $ | 50,038 |  |  | $ | 16,763 |  | (d) | $ | 2,977 |  | (a) |  | $ | 14,245 |  | (b) |  | $ | 55,533 |
Deferred tax valuation allowance – HEI | $ | 54 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 16 |  |  |  | $ | 38 |
(a) | Primarily recoveries.
(b) | Bad debts charged off.
(c) | Reclass (reversal) of allowance for one customer account into other long term assets in 2018, 2017 and 2016 were $(4,934), $841, and $1,790, respectively.
(d) | Represents provision for loan loss.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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