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v3.21.1

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues |  |
Total revenues | $ 642,946 | $ 677,186
Expenses |  |
Total expenses | 544,915 | 617,484
Operating income (loss) |  |
Total operating income | 98,031 | 59,702
Retirement defined benefits credit (expense)—other than service costs | 2,435 | (934)
Interest expense, net—other than on deposit liabilities and other bank borrowings | (23,736) | (21,775)
Allowance for borrowed funds used during construction | 747 | 688
Allowance for equity funds used during construction | 2,191 | 2,015
Gain on sale of investment securities, net | 528 | 0
Income before income taxes | 80,196 | 39,696
Income taxes | 15,365 | 5,803
Net income | 64,831 | 33,893
Preferred stock dividends of subsidiaries | 473 | 473
Net income for common stock | $ 64,358 | $ 33,420
Basic earnings per common share (in dollars per share) | $ 0.59 | $ 0.31
Diluted earnings per common share (in dollars per share) | $ 0.59 | $ 0.31
Weighted-average number of common shares outstanding (in shares) | 109,221 | 109,051
Net effect of potentially dilutive shares (in shares) | 271 | 314
Weighted-average shares assuming dilution (in shares) | 109,492 | 109,365
Electric utility |  |
Revenues |  |
Total revenues | $ 564,864 | $ 597,442
Expenses |  |
Total expenses | 495,750 | 553,484
Operating income (loss) |  |
Total operating income | 69,114 | 43,958
Income before income taxes | 55,090 | 29,686
Income taxes | 11,233 | 5,282
Net income | 43,857 | 24,404
Preferred stock dividends of subsidiaries | 499 | 499
Net income for common stock | 43,358 | 23,905
Bank |  |
Revenues |  |
Total revenues | 77,131 | 79,738
Expenses |  |
Total expenses | 41,835 | 60,335
Operating income (loss) |  |
Total operating income | 35,296 | 19,403
Income before income taxes | 37,102 | 18,969
Income taxes | 7,546 | 3,208
Net income | 29,556 | 15,761
Preferred stock dividends of subsidiaries | 0 | 0
Net income for common stock | 29,556 | 15,761
Other |  |
Revenues |  |
Total revenues | 951 | 6
Expenses |  |
Total expenses | 7,330 | 3,665
Operating income (loss) |  |
Total operating income | (6,379) | (3,659)
Income before income taxes | (11,996) | (8,959)
Income taxes | (3,414) | (2,687)
Net income | (8,582) | (6,272)
Preferred stock dividends of subsidiaries | (26) | (26)
Net income for common stock | (8,556) | (6,246)
Hawaiian Electric Company, Inc. and Subsidiaries |  |
Revenues |  |
Total revenues | 564,864 | 597,442
Expenses |  |
Fuel oil | 127,427 | 173,221
Purchased power | 142,296 | 139,816
Other operation and maintenance | 114,570 | 127,547
Depreciation | 57,355 | 55,850
Taxes, other than income taxes | 54,102 | 57,050
Total expenses | 495,750 | 553,484
Operating income (loss) |  |
Total operating income | 69,114 | 43,958
Retirement defined benefits credit (expense)—other than service costs | 1,021 | (381)
Interest expense and other charges, net | (17,983) | (16,594)
Allowance for borrowed funds used during construction | 747 | 688
Allowance for equity funds used during construction | 2,191 | 2,015
Income before income taxes | 55,090 | 29,686
Income taxes | 11,233 | 5,282
Net income | 43,857 | 24,404
Preferred stock dividends of subsidiaries | 229 | 229
Net income attributable to Hawaiian Electric | 43,628 | 24,175
Preferred stock dividends of Hawaiian Electric | 270 | 270
Net income for common stock | $ 43,358 | $ 23,905

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