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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net unrealized gains (losses) on securities arising during the period, taxes $ 9,037 $ (631) $ (4,343)
Less: reclassification adjustment for net realized gains included in net income, taxes (488) (53) (148)
Net unrealized holding losses arising during the period, tax benefits 0 0 4
Less: reclassification adjustment to net income, net of tax benefits of $150, $150 and $115 for 2013, 2012 and 2011, respectively 150 150 115
Prior service credit arising during the period, taxes 0 0 (4,422)
Net gains (losses) arising during the period, tax benefits (142,478) 63,303 83,147
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 14,870 9,764 5,976
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $141,777, ($48,299) and ($64,134) for 2013, 2012 and 2011, respectively (141,777) 48,299 64,134
Hawaiian Electric Company, Inc. and Subsidiaries
     
Prior service credit arising during the period, taxes 0 0 (4,408)
Net gains (losses) arising during the period, tax benefits (129,601) 57,375 74,346
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 13,180 8,709 5,332
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $141,777, ($48,299) and ($64,134) for 2013, 2012 and 2011, respectively $ (141,777) $ 48,069 $ 64,134