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v3.22.1

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues |  |
Revenues | $ 785,068 | $ 642,946
Expenses |  |
Total expenses | 685,792 | 544,915
Operating income (loss) |  |
Total operating income | 99,276 | 98,031
Retirement defined benefits credit—other than service costs | 1,243 | 2,435
Interest expense, net—other than on deposit liabilities and other bank borrowings | (24,349) | (23,736)
Allowance for borrowed funds used during construction | 778 | 747
Allowance for equity funds used during construction | 2,409 | 2,191
Gain on sales of investment securities, net and equity-method investment | 8,123 | 528
Income before income taxes | 87,480 | 80,196
Income taxes | 17,840 | 15,365
Net income attributable to Hawaiian Electric | 69,640 | 64,831
Preferred stock dividends of subsidiaries | 473 | 473
Net income for common stock | $ 69,167 | $ 64,358
Basic earnings per common share (in dollars per share) | $ 0.63 | $ 0.59
Diluted earnings per common share (in dollars per share) | $ 0.63 | $ 0.59
Weighted-average number of common shares outstanding (in shares) | 109,361 | 109,221
Net effect of potentially dilutive shares (in shares) | 273 | 271
Weighted-average shares assuming dilution (in shares) | 109,634 | 109,492
Electric utility |  |
Revenues |  |
Revenues | $ 708,792 | $ 564,864
Expenses |  |
Total expenses | 635,197 | 495,750
Operating income (loss) |  |
Total operating income | 73,595 | 69,114
Income before income taxes | 59,446 | 55,090
Income taxes | 12,538 | 11,233
Net income attributable to Hawaiian Electric | 46,908 | 43,857
Preferred stock dividends of subsidiaries | 499 | 499
Net income for common stock | 46,409 | 43,358
Bank |  |
Revenues |  |
Revenues | 75,115 | 77,131
Expenses |  |
Total expenses | 45,085 | 41,835
Operating income (loss) |  |
Total operating income | 30,030 | 35,296
Income before income taxes | 30,215 | 37,102
Income taxes | 6,345 | 7,546
Net income attributable to Hawaiian Electric | 23,870 | 29,556
Preferred stock dividends of subsidiaries | 0 | 0
Net income for common stock | 23,870 | 29,556
Other |  |
Revenues |  |
Revenues | 1,161 | 951
Expenses |  |
Total expenses | 5,510 | 7,330
Operating income (loss) |  |
Total operating income | (4,349) | (6,379)
Income before income taxes | (2,181) | (11,996)
Income taxes | (1,043) | (3,414)
Net income attributable to Hawaiian Electric | (1,138) | (8,582)
Preferred stock dividends of subsidiaries | (26) | (26)
Net income for common stock | $ (1,112) | $ (8,556)

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