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v3.20.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Total revenues | $ 641,427 | $ 770,882 | $ 1,927,558 | $ 2,147,982
Expenses |  |  |  |
Total expenses | 541,866 | 674,227 | 1,696,739 | 1,900,756
Operating income (loss) |  |  |  |
Total operating income | 99,561 | 96,655 | 230,819 | 247,226
Allowance for equity funds used during construction | 2,347 | 3,250 | 6,556 | 9,335
Retirement defined benefits expense—other than service costs | (1,102) | (648) | (2,970) | (2,172)
Interest expense, net—other than on deposit liabilities and other bank borrowings | (22,086) | (22,425) | (66,474) | (69,081)
Allowance for borrowed funds used during construction | 801 | 1,208 | 2,241 | 3,465
Gain on sale of investment securities, net | 0 | 653 | 9,275 | 653
Income before income taxes | 79,521 | 78,693 | 179,447 | 189,426
Income taxes | 14,018 | 14,803 | 30,691 | 36,390
Net income | 65,503 | 63,890 | 148,756 | 153,036
Preferred stock dividends of subsidiaries | 471 | 471 | 1,417 | 1,417
Net income for common stock | $ 65,032 | $ 63,419 | $ 147,339 | $ 151,619
Basic earnings per common share (in dollars per share) | $ 0.60 | $ 0.58 | $ 1.35 | $ 1.39
Diluted earnings per common share (in dollars per share) | $ 0.59 | $ 0.58 | $ 1.35 | $ 1.39
Weighted-average number of common shares outstanding (in shares) | 109,181 | 108,973 | 109,126 | 108,941
Net effect of potentially dilutive shares (in shares) | 155 | 390 | 261 | 437
Weighted-average shares assuming dilution (in shares) | 109,336 | 109,363 | 109,387 | 109,378
Electric utility |  |  |  |
Revenues |  |  |  |
Total revenues | $ 562,568 | $ 688,330 | $ 1,694,225 | $ 1,900,609
Expenses |  |  |  |
Total expenses | 474,050 | 616,537 | 1,493,948 | 1,716,562
Operating income (loss) |  |  |  |
Total operating income | 88,518 | 71,793 | 200,277 | 184,047
Income before income taxes | 74,398 | 58,099 | 157,111 | 140,775
Income taxes | 13,835 | 10,822 | 29,316 | 27,800
Net income | 60,563 | 47,277 | 127,795 | 112,975
Preferred stock dividends of subsidiaries | 498 | 498 | 1,496 | 1,496
Net income for common stock | 60,065 | 46,779 | 126,299 | 111,479
Bank |  |  |  |
Revenues |  |  |  |
Total revenues | 78,644 | 82,548 | 233,096 | 247,287
Expenses |  |  |  |
Total expenses | 63,144 | 54,240 | 189,700 | 171,605
Operating income (loss) |  |  |  |
Total operating income | 15,500 | 28,308 | 43,396 | 75,682
Income before income taxes | 15,027 | 29,157 | 51,330 | 76,611
Income taxes | 2,877 | 6,269 | 9,405 | 15,868
Net income | 12,150 | 22,888 | 41,925 | 60,743
Preferred stock dividends of subsidiaries | 0 | 0 | 0 | 0
Net income for common stock | 12,150 | 22,888 | 41,925 | 60,743
Other |  |  |  |
Revenues |  |  |  |
Total revenues | 215 | 4 | 237 | 86
Expenses |  |  |  |
Total expenses | 4,672 | 3,450 | 13,091 | 12,589
Operating income (loss) |  |  |  |
Total operating income | (4,457) | (3,446) | (12,854) | (12,503)
Income before income taxes | (9,904) | (8,563) | (28,994) | (27,960)
Income taxes | (2,694) | (2,288) | (8,030) | (7,278)
Net income | (7,210) | (6,275) | (20,964) | (20,682)
Preferred stock dividends of subsidiaries | (27) | (27) | (79) | (79)
Net income for common stock | (7,183) | (6,248) | (20,885) | (20,603)
Hawaiian Electric Company, Inc. and Subsidiaries |  |  |  |
Revenues |  |  |  |
Total revenues | 562,568 | 688,330 | 1,694,225 | 1,900,609
Expenses |  |  |  |
Fuel oil | 105,042 | 199,093 | 390,714 | 541,322
Purchased power | 149,025 | 175,037 | 425,679 | 472,336
Other operation and maintenance | 111,243 | 124,415 | 348,831 | 361,805
Depreciation | 55,689 | 53,935 | 167,235 | 161,795
Taxes, other than income taxes | 53,051 | 64,057 | 161,489 | 179,304
Total expenses | 474,050 | 616,537 | 1,493,948 | 1,716,562
Operating income (loss) |  |  |  |
Total operating income | 88,518 | 71,793 | 200,277 | 184,047
Allowance for equity funds used during construction | 2,347 | 3,250 | 6,556 | 9,335
Retirement defined benefits expense—other than service costs | (432) | (723) | (1,195) | (2,127)
Interest expense and other charges, net | 16,836 | 17,429 | 50,768 | 53,945
Allowance for borrowed funds used during construction | 801 | 1,208 | 2,241 | 3,465
Income before income taxes | 74,398 | 58,099 | 157,111 | 140,775
Income taxes | 13,835 | 10,822 | 29,316 | 27,800
Net income | 60,563 | 47,277 | 127,795 | 112,975
Preferred stock dividends of subsidiaries | 228 | 228 | 686 | 686
Net income attributable to Hawaiian Electric | 60,335 | 47,049 | 127,109 | 112,289
Preferred stock dividends of Hawaiian Electric | 270 | 270 | 810 | 810
Net income for common stock | $ 60,065 | $ 46,779 | $ 126,299 | $ 111,479

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