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v3.20.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |
Total revenues | $ 608,945 | $ 715,485 | $ 1,286,131 | $ 1,377,100
Expenses |  |  |  |
Total expenses | 537,389 | 642,851 | 1,154,873 | 1,226,529
Operating income (loss) |  |  |  |
Total operating income | 71,556 | 72,634 | 131,258 | 150,571
Retirement defined benefits expense—other than service costs | (934) | (761) | (1,868) | (1,524)
Interest expense, net—other than on deposit liabilities and other bank borrowings | (22,613) | (23,533) | (44,388) | (46,656)
Allowance for borrowed funds used during construction | 752 | 1,179 | 1,440 | 2,257
Allowance for equity funds used during construction | 2,194 | 3,175 | 4,209 | 6,085
Gain on sale of investment securities, net | 9,275 | 0 | 9,275 | 0
Income before income taxes | 60,230 | 52,694 | 99,926 | 110,733
Income taxes | 10,870 | 9,709 | 16,673 | 21,587
Net income | 49,360 | 42,985 | 83,253 | 89,146
Preferred stock dividends of subsidiaries | 473 | 473 | 946 | 946
Net income for common stock | $ 48,887 | $ 42,512 | $ 82,307 | $ 88,200
Basic earnings per common share (in dollars per share) | $ 0.45 | $ 0.39 | $ 0.75 | $ 0.81
Diluted earnings per common share (in dollars per share) | $ 0.45 | $ 0.39 | $ 0.75 | $ 0.81
Weighted-average number of common shares outstanding (in shares) | 109,146 | 108,938 | 109,098 | 108,925
Net effect of potentially dilutive shares (in shares) | 159 | 317 | 276 | 399
Weighted-average shares assuming dilution (in shares) | 109,305 | 109,255 | 109,374 | 109,324
Hawaiian Electric Company, Inc. and Subsidiaries |  |  |  |
Revenues |  |  |  |
Total revenues | $ 534,215 | $ 633,784 | $ 1,131,657 | $ 1,212,279
Expenses |  |  |  |
Fuel oil | 112,451 | 181,620 | 285,672 | 342,229
Purchased power | 136,838 | 162,854 | 276,654 | 297,299
Other operation and maintenance | 110,041 | 119,260 | 237,588 | 237,390
Depreciation | 55,696 | 53,913 | 111,546 | 107,860
Taxes, other than income taxes | 51,388 | 60,443 | 108,438 | 115,247
Total expenses | 466,414 | 578,090 | 1,019,898 | 1,100,025
Operating income (loss) |  |  |  |
Total operating income | 67,801 | 55,694 | 111,759 | 112,254
Retirement defined benefits expense—other than service costs | (382) | (701) | (763) | (1,404)
Allowance for borrowed funds used during construction | 752 | 1,179 | 1,440 | 2,257
Allowance for equity funds used during construction | 2,194 | 3,175 | 4,209 | 6,085
Interest expense and other charges, net | (17,338) | (18,530) | (33,932) | (36,516)
Income before income taxes | 53,027 | 40,817 | 82,713 | 82,676
Income taxes | 10,199 | 7,744 | 15,481 | 16,978
Net income | 42,828 | 33,073 | 67,232 | 65,698
Preferred stock dividends of subsidiaries | 229 | 229 | 458 | 458
Net income attributable to Hawaiian Electric | 42,599 | 32,844 | 66,774 | 65,240
Preferred stock dividends of Hawaiian Electric | 270 | 270 | 540 | 540
Net income for common stock | 42,329 | 32,574 | 66,234 | 64,700
Electric utility |  |  |  |
Revenues |  |  |  |
Total revenues | 534,215 | 633,784 | 1,131,657 | 1,212,279
Expenses |  |  |  |
Total expenses | 466,414 | 578,090 | 1,019,898 | 1,100,025
Operating income (loss) |  |  |  |
Total operating income | 67,801 | 55,694 | 111,759 | 112,254
Income before income taxes | 53,027 | 40,817 | 82,713 | 82,676
Income taxes | 10,199 | 7,744 | 15,481 | 16,978
Net income | 42,828 | 33,073 | 67,232 | 65,698
Preferred stock dividends of subsidiaries | 499 | 499 | 998 | 998
Net income for common stock | 42,329 | 32,574 | 66,234 | 64,700
Bank |  |  |  |
Revenues |  |  |  |
Total revenues | 74,714 | 81,687 | 154,452 | 164,739
Expenses |  |  |  |
Total expenses | 66,221 | 60,435 | 126,556 | 117,365
Operating income (loss) |  |  |  |
Total operating income | 8,493 | 21,252 | 27,896 | 47,374
Income before income taxes | 17,334 | 21,292 | 36,303 | 47,454
Income taxes | 3,320 | 4,276 | 6,528 | 9,599
Net income | 14,014 | 17,016 | 29,775 | 37,855
Preferred stock dividends of subsidiaries | 0 | 0 | 0 | 0
Net income for common stock | 14,014 | 17,016 | 29,775 | 37,855
Other |  |  |  |
Revenues |  |  |  |
Total revenues | 16 | 14 | 22 | 82
Expenses |  |  |  |
Total expenses | 4,754 | 4,326 | 8,419 | 9,139
Operating income (loss) |  |  |  |
Total operating income | (4,738) | (4,312) | (8,397) | (9,057)
Income before income taxes | (10,131) | (9,415) | (19,090) | (19,397)
Income taxes | (2,649) | (2,311) | (5,336) | (4,990)
Net income | (7,482) | (7,104) | (13,754) | (14,407)
Preferred stock dividends of subsidiaries | (26) | (26) | (52) | (52)
Net income for common stock | $ (7,456) | $ (7,078) | $ (13,702) | $ (14,355)

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