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v3.25.3

Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income (loss) for common stock | $ 30,747 | $ (104,402) | $ 83,503 | $ (1,357,764)
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 nil, $13,470, nil and $7,878, respectively | 0 | 36,795 | 0 | 21,520
Amortization of unrealized holding losses on held-to-maturity securities, net of taxes of nil, $1,231, nil and $3,565, respectively | 0 | 3,366 | 0 | 9,740
Derivatives qualifying as cash flow hedges: |  |  |  |
Unrealized interest rate hedging gains (losses) arising during the period, net of taxes of $46, $(291), $(169) and $(24), respectively | 131 | (838) | (489) | (69)
Reclassification adjustment to net income, net of taxes of $(304), $(18), $(339) and $(52), respectively | (877) | (52) | (977) | (151)
Retirement benefit plans: |  |  |  |
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes of $(187), $(431), $(538) and $(740), respectively | (540) | (1,244) | (1,553) | (2,138)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $192, $462, $527 and $781, respectively | 552 | 1,333 | 1,519 | 2,251
Other comprehensive income (loss), net of taxes | (734) | 39,360 | (1,500) | 31,153
Comprehensive income (loss) attributable to Hawaiian Electric Industries, Inc. | $ 30,013 | $ (65,042) | $ 82,003 | $ (1,326,611)

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