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Consolidated Balance Sheets - HECO - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment, net    
Total property, plant and equipment, net $ 4,830,118 $ 4,460,248
Current assets    
Total assets 13,104,051 12,534,160
Capitalization and liabilities    
Common stock equity 2,162,280 2,097,386
Cumulative preferred stock – not subject to mandatory redemption 0 0
Commitments and contingencies
Current liabilities    
Interest and dividends payable 28,254 25,837
Deferred credits and other liabilities    
Deferred income taxes 372,518 388,430
Total capitalization and liabilities 13,104,051 12,534,160
Hawaiian Electric Company, Inc. and Subsidiaries    
Property, plant and equipment, net    
Land 49,667 49,330
Plant and equipment 6,809,671 6,404,887
Less accumulated depreciation (2,577,342) (2,476,352)
Construction in progress 233,145 263,094
Utility property, plant and equipment, net 4,515,141 4,240,959
Nonutility property, plant and equipment, less accumulated depreciation of $1,255 and $1,251 as of December 31, 2018 and 2017, respectively 6,961 7,580
Total property, plant and equipment, net 4,522,102 4,248,539
Current assets    
Cash and cash equivalents 35,877 12,517
Customer accounts receivable, net 177,896 127,889
Accrued unbilled revenues, net 121,738 107,054
Other accounts receivable, net 6,215 7,163
Fuel oil stock, at average cost 79,935 86,873
Materials and supplies, at average cost 55,204 54,397
Prepayments and other 32,118 25,355
Regulatory assets 71,016 88,390
Total current assets 579,999 509,638
Regulatory assets 762,410 780,907
Other 102,992 91,529
Total other long-term assets 865,402 872,436
Total assets 5,967,503 5,630,613
Capitalization and liabilities    
Common stock equity 1,957,641 1,845,283
Cumulative preferred stock – not subject to mandatory redemption 34,293 34,293
Commitments and contingencies
Long-term debt, net 1,418,802 1,318,516
Total capitalization 3,410,736 3,198,092
Current liabilities    
Current portion of long-term debt 0 49,963
Short-term borrowings from non-affiliate 25,000 4,999
Accounts payable 171,791 159,610
Interest and dividends payable 23,215 22,575
Taxes accrued, including revenue taxes 233,333 199,101
Regulatory liabilities 17,977 3,401
Other 60,003 59,456
Total current liabilities 531,319 499,105
Deferred credits and other liabilities    
Deferred income taxes 383,197 394,041
Regulatory liabilities 932,259 877,369
Unamortized tax credits 91,522 90,369
Defined benefit pension and other postretirement benefit plans liability 503,659 472,948
Other 114,811 98,689
Total deferred credits and other liabilities 2,025,448 1,933,416
Total capitalization and liabilities $ 5,967,503 $ 5,630,613