XML 39 R12.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - HECO - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income for common stock $ 199,238 $ 241,138 $ 246,166
Retirement benefit plans:      
Net gains arising during the period, net of taxes of $3,529, $64,925 and $52,554 for 2023, 2022 and 2021, respectively 10,854 188,020 153,121
Adjustment for amortization of prior service credit and net losses (gains) recognized during the period in net periodic benefit cost, net of taxes of $(688), $6,550 and $6,750 for 2023, 2022 and 2021, respectively (1,560) 19,659 19,253
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $(2,846), $(69,345), and $(59,429) for 2023, 2022 and 2021, respectively (8,204) (199,936) (171,345)
Other comprehensive income (loss), net of taxes 46,678 (283,495) (51,269)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 245,916 (42,357) 194,897
Hawaiian Electric Company, Inc. and Subsidiaries      
Net income for common stock 193,952 188,929 177,642
Retirement benefit plans:      
Net gains arising during the period, net of taxes of $3,529, $64,925 and $52,554 for 2023, 2022 and 2021, respectively 10,175 187,193 151,523
Adjustment for amortization of prior service credit and net losses (gains) recognized during the period in net periodic benefit cost, net of taxes of $(688), $6,550 and $6,750 for 2023, 2022 and 2021, respectively (1,983) 18,884 19,461
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $(2,846), $(69,345), and $(59,429) for 2023, 2022 and 2021, respectively (8,204) (199,936) (171,345)
Other comprehensive income (loss), net of taxes (12) 6,141 (361)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. $ 193,940 $ 195,070 $ 177,281