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v3.22.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Total revenues | $ 3,741,985 | $ 2,850,379 | $ 2,579,775
Expenses |  |  |
Total expenses | 3,360,912 | 2,464,313 | 2,268,282
Operating income (loss) |  |  |
Operating income | 381,073 | 386,066 | 311,493
Retirement defined benefits credit (expense)—other than service costs | 4,411 | 5,848 | (3,210)
Interest expense, net – other than on deposit liabilities and other bank borrowings | (103,402) | (94,363) | (88,694)
Allowance for borrowed funds used during construction | 3,416 | 3,250 | 2,992
Allowance for equity funds used during construction | 10,574 | 9,534 | 8,768
Gain on sales of investment securities, net and equity-method investment | 8,123 | 528 | 9,275
Income before income taxes | 304,195 | 310,863 | 240,624
Income taxes | 61,167 | 62,807 | 40,910
Net income | 243,028 | 248,056 | 199,714
Preferred stock dividends of Hawaiian Electric | 1,890 | 1,890 | 1,890
Net income for common stock | $ 241,138 | $ 246,166 | $ 197,824
Basic earnings per common share (in dollars per share) | $ 2.20 | $ 2.25 | $ 1.81
Diluted earnings per common share (in dollars per share) | $ 2.20 | $ 2.25 | $ 1.81
Weighted-average number of common shares outstanding (in shares) | 109,434 | 109,282 | 109,140
Net effect of potentially dilutive shares (share-based compensation programs) (in shares) | 344 | 298 | 216
Weighted-average shares assuming dilution (in shares) | 109,778 | 109,580 | 109,356
Electric utility |  |  |
Revenues |  |  |
Total revenues | $ 3,408,587 | $ 2,539,636 | $ 2,265,320
Expenses |  |  |
Total expenses | 3,109,396 | 2,260,078 | 1,996,770
Operating income (loss) |  |  |
Operating income | 299,191 | 279,558 | 268,550
Income before income taxes | 240,600 | 223,785 | 211,753
Income taxes | 49,676 | 44,148 | 40,418
Net income | 190,924 | 179,637 | 171,335
Preferred stock dividends of Hawaiian Electric | 1,995 | 1,995 | 1,995
Net income for common stock | 188,929 | 177,642 | 169,340
Bank |  |  |
Revenues |  |  |
Total revenues | 321,068 | 306,398 | 313,511
Expenses |  |  |
Total expenses | 219,550 | 178,195 | 251,702
Operating income (loss) |  |  |
Operating income | 101,518 | 128,203 | 61,809
Income before income taxes | 102,241 | 130,559 | 69,271
Income taxes | 22,252 | 29,325 | 11,688
Net income | 79,989 | 101,234 | 57,583
Preferred stock dividends of Hawaiian Electric | 0 | 0 | 0
Net income for common stock | 79,989 | 101,234 | 57,583
Other |  |  |
Revenues |  |  |
Total revenues | 12,330 | 4,345 | 944
Expenses |  |  |
Total expenses | 31,966 | 26,040 | 19,810
Operating income (loss) |  |  |
Operating income | (19,636) | (21,695) | (18,866)
Income before income taxes | (38,646) | (43,481) | (40,400)
Income taxes | (10,761) | (10,666) | (11,196)
Net income | (27,885) | (32,815) | (29,204)
Preferred stock dividends of Hawaiian Electric | (105) | (105) | (105)
Net income for common stock | $ (27,780) | $ (32,710) | $ (29,099)

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