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v3.22.4

Bank segment (HEI only) - Reconciliation of Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |
Gain on sales of investment securities, net and equity-method investment | $ 8,123 | $ 528 | $ 9,275
Total revenues | 3,741,985 | 2,850,379 | 2,579,775
Total interest expense | 116,703 | 99,403 | 99,808
Less: Retirement defined benefits expense (credit)—other than service costs | (4,411) | (5,848) | 3,210
Total expenses | 3,360,912 | 2,464,313 | 2,268,282
Operating income | 381,073 | 386,066 | 311,493
Add back: Retirement defined benefits expense (credit)—other than service costs | (4,411) | (5,848) | 3,210
Add back: Gain on sale of investment securities, net | 8,123 | 528 | 9,275
Income before income taxes | 304,195 | 310,863 | 240,624
American Savings Bank (ASB) |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |
Interest and dividend income | 265,874 | 242,266 | 244,663
Noninterest income | 56,972 | 64,660 | 78,123
Less: Gain on sale of real estate | 1,778 | 0 | 0
Gain on sales of investment securities, net and equity-method investment | 0 | 528 | 9,275
Total revenues | 321,068 | 306,398 | 313,511
Total interest expense | 13,301 | 5,040 | 11,114
Provision for credit losses | 2,037 | (25,825) | 50,811
Noninterest expense | 205,267 | 197,152 | 191,590
Less: Retirement defined benefits expense (credit)—other than service costs | (723) | (1,828) | 1,813
Gain on sale of real estate | 1,778 | 0 | 0
Total expenses | 219,550 | 178,195 | 251,702
Operating income | 101,518 | 128,203 | 61,809
Add back: Retirement defined benefits expense (credit)—other than service costs | (723) | (1,828) | 1,813
Add back: Gain on sale of investment securities, net | 0 | 528 | 9,275
Income before income taxes | $ 102,241 | $ 130,559 | $ 69,271

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