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v3.23.1

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues |  |
Revenues | $ 928,237 | $ 785,068
Expenses |  |
Total expenses | 834,719 | 685,792
Operating income (loss) |  |
Total operating income | 93,518 | 99,276
Retirement defined benefits credit—other than service costs | 1,152 | 1,243
Interest expense, net—other than on deposit liabilities and other bank borrowings | (28,798) | (24,349)
Allowance for borrowed funds used during construction | 1,131 | 778
Allowance for equity funds used during construction | 3,301 | 2,409
Gain on sales of equity-method investment | 0 | 8,123
Income before income taxes | 70,304 | 87,480
Income taxes | 15,110 | 17,840
Net income attributable to Hawaiian Electric | 55,194 | 69,640
Preferred stock dividends of subsidiaries | 473 | 473
Net income for common stock | $ 54,721 | $ 69,167
Basic earnings per common share (in dollars per share) | $ 0.50 | $ 0.63
Diluted earnings per common share (in dollars per share) | $ 0.50 | $ 0.63
Weighted-average number of common shares outstanding (in shares) | 109,514 | 109,361
Net effect of potentially dilutive shares (in shares) | 311 | 273
Weighted-average shares assuming dilution (in shares) | 109,825 | 109,634
Electric utility |  |
Revenues |  |
Revenues | $ 830,361 | $ 708,792
Expenses |  |
Total expenses | 754,486 | 635,197
Operating income (loss) |  |
Total operating income | 75,875 | 73,595
Income before income taxes | 61,108 | 59,446
Income taxes | 13,600 | 12,538
Net income attributable to Hawaiian Electric | 47,508 | 46,908
Preferred stock dividends of subsidiaries | 499 | 499
Net income for common stock | 47,009 | 46,409
Bank |  |
Revenues |  |
Revenues | 93,857 | 75,115
Expenses |  |
Total expenses | 70,337 | 45,085
Operating income (loss) |  |
Total operating income | 23,520 | 30,030
Income before income taxes | 23,707 | 30,215
Income taxes | 5,145 | 6,345
Net income attributable to Hawaiian Electric | 18,562 | 23,870
Preferred stock dividends of subsidiaries | 0 | 0
Net income for common stock | 18,562 | 23,870
Other |  |
Revenues |  |
Revenues | 4,019 | 1,161
Expenses |  |
Total expenses | 9,896 | 5,510
Operating income (loss) |  |
Total operating income | (5,877) | (4,349)
Income before income taxes | (14,511) | (2,181)
Income taxes | (3,635) | (1,043)
Net income attributable to Hawaiian Electric | (10,876) | (1,138)
Preferred stock dividends of subsidiaries | (26) | (26)
Net income for common stock | $ (10,850) | $ (1,112)

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