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Basis of presentation (Tables) | 9 Months Ended
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Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of impact of adoption of new accounting principle | The table below summarizes the impact of the Company’s adoption of ASU No. 2016-13.
|  | January 1, 2020
(in thousands) |  | Pre-ASU No. 2016-13 adoption |  | Impact of ASU No. 2016-13 |  | As reported under ASU No. 2016-13
HEI consolidated |  |  |  |  |  |
Loans held for investments, net 1 |  | $ | 5,067,821 |  |  | $ | (19,441) |  |  | $ | 5,048,380 |
Total assets |  | $ | 13,745,251 |  |  | $ | (19,441) |  |  | $ | 13,725,810 |
Deferred income taxes |  | $ | 379,324 |  |  | $ | (5,628) |  |  | $ | 373,696 |
Other 1 |  | 583,545 |  |  | 1,559 |  |  | 585,104 |
Total liabilities |  | 11,430,698 |  |  | (4,069) |  |  | 11,426,629 |
Retained earnings |  | 622,042 |  |  | (15,372) |  |  | 606,670 |
Total shareholders’ equity |  | 2,280,260 |  |  | (15,372) |  |  | 2,264,888 |
Total liabilities and shareholders’ equity |  | $ | 13,745,251 |  |  | $ | (19,441) |  |  | $ | 13,725,810 |
1 The allowance for credit losses is classified in “Loans held for investments, net,” and the allowance for loan commitments is classified in “Other” liabilities in the Company’s condensed consolidated balance sheets.

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