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v3.23.3

Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income for common stock | $ 41,118 | $ 62,082 | $ 150,449 | $ 183,790
Net unrealized gains (losses) on available-for-sale investment securities: |  |  |  |
Net unrealized losses on available-for-sale investment securities arising during the period, net of taxes of $(13,918), $(36,230), $(11,860) and $(112,838), respectively | (38,016) | (98,965) | (32,395) | (308,229)
Amortization of unrealized holding losses on held-to-maturity securities, net of taxes of $1,354, nil, $4,050 and nil, respectively | 3,699 | 0 | 11,065 | 0
Derivatives qualifying as cash flow hedges: |  |  |  |
Unrealized interest rate hedging gains (losses) arising during the period, net of taxes of $(185), $901, $(237) and $2,220, respectively | (535) | 2,597 | (684) | 6,400
Reclassification adjustment to net income, net of taxes of $(17), $19, $(50) and $56, respectively | (47) | 53 | (143) | 161
Retirement benefit plans: |  |  |  |
Adjustment for amortization of prior service credit and net losses (gains) recognized during the period in net periodic benefit cost, net of taxes of $(153), $1,943, $(397) and $3,549, respectively | (446) | 5,606 | (1,160) | 10,229
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $163, $(1,839), $458 and $(3,320), respectively | 470 | (5,303) | 1,321 | (9,572)
Other comprehensive income (loss), net of taxes | (34,875) | (96,012) | (21,996) | (301,011)
Comprehensive income (loss) attributable to Hawaiian Electric Industries, Inc. | $ 6,243 | $ (33,930) | $ 128,453 | $ (117,221)

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