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v3.23.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Revenues | $ 895,685 | $ 895,607 | $ 1,823,922 | $ 1,680,675
Expenses |  |  |  |
Total expenses | 802,706 | 808,939 | 1,637,425 | 1,494,731
Operating income (loss) |  |  |  |
Total operating income | 92,979 | 86,668 | 186,497 | 185,944
Retirement defined benefits credit—other than service costs | 1,153 | 1,246 | 2,305 | 2,489
Interest expense, net—other than on deposit liabilities and other bank borrowings | (29,832) | (24,965) | (58,630) | (49,314)
Allowance for borrowed funds used during construction | 1,295 | 798 | 2,426 | 1,576
Allowance for equity funds used during construction | 3,772 | 2,470 | 7,073 | 4,879
Gain on sales of equity-method investment | 0 | 0 | 0 | 8,123
Income before income taxes | 69,367 | 66,217 | 139,671 | 153,697
Income taxes | 14,284 | 13,203 | 29,394 | 31,043
Net income attributable to Hawaiian Electric | 55,083 | 53,014 | 110,277 | 122,654
Preferred stock dividends of subsidiaries | 473 | 473 | 946 | 946
Net income for common stock | $ 54,610 | $ 52,541 | $ 109,331 | $ 121,708
Basic earnings per common share (in dollars per share) | $ 0.50 | $ 0.48 | $ 1.00 | $ 1.11
Diluted earnings per common share (in dollars per share) | $ 0.50 | $ 0.48 | $ 1.00 | $ 1.11
Weighted-average number of common shares outstanding (in shares) | 109,573 | 109,432 | 109,544 | 109,397
Net effect of potentially dilutive shares (share-based compensation programs) (in shares) | 207 | 230 | 326 | 317
Weighted-average shares assuming dilution (in shares) | 109,780 | 109,662 | 109,870 | 109,714
Electric utility |  |  |  |
Revenues |  |  |  |
Revenues | $ 794,191 | $ 818,873 | $ 1,624,552 | $ 1,527,665
Expenses |  |  |  |
Total expenses | 720,566 | 747,719 | 1,475,052 | 1,382,916
Operating income (loss) |  |  |  |
Total operating income | 73,625 | 71,154 | 149,500 | 144,749
Income before income taxes | 58,868 | 56,613 | 119,976 | 116,059
Income taxes | 13,070 | 11,979 | 26,670 | 24,517
Net income attributable to Hawaiian Electric | 45,798 | 44,634 | 93,306 | 91,542
Preferred stock dividends of subsidiaries | 499 | 499 | 998 | 998
Net income for common stock | 45,299 | 44,135 | 92,308 | 90,544
Bank |  |  |  |
Revenues |  |  |  |
Revenues | 96,885 | 75,324 | 190,742 | 150,439
Expenses |  |  |  |
Total expenses | 72,017 | 53,401 | 142,354 | 98,486
Operating income (loss) |  |  |  |
Total operating income | 24,868 | 21,923 | 48,388 | 51,953
Income before income taxes | 25,055 | 22,109 | 48,762 | 52,324
Income taxes | 4,851 | 4,643 | 9,996 | 10,988
Net income attributable to Hawaiian Electric | 20,204 | 17,466 | 38,766 | 41,336
Preferred stock dividends of subsidiaries | 0 | 0 | 0 | 0
Net income for common stock | 20,204 | 17,466 | 38,766 | 41,336
Other |  |  |  |
Revenues |  |  |  |
Revenues | 4,609 | 1,410 | 8,628 | 2,571
Expenses |  |  |  |
Total expenses | 10,123 | 7,819 | 20,019 | 13,329
Operating income (loss) |  |  |  |
Total operating income | (5,514) | (6,409) | (11,391) | (10,758)
Income before income taxes | (14,556) | (12,505) | (29,067) | (14,686)
Income taxes | (3,637) | (3,419) | (7,272) | (4,462)
Net income attributable to Hawaiian Electric | (10,919) | (9,086) | (21,795) | (10,224)
Preferred stock dividends of subsidiaries | (26) | (26) | (52) | (52)
Net income for common stock | $ (10,893) | $ (9,060) | $ (21,743) | $ (10,172)

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