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Basis of presentation - Basis of presentation (Tables)
 6 Months Ended
Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of effects of this revision on previous disclosures
The table below illustrates the effects of the revisions on the previously filed financial statements:
 
 
 As previously

 
As

 
 
(in thousands)
 
 filed

 
revised

 
 Difference

HEI consolidated
 
 
 
 
 
 
Consolidated Statements of Income
 
 
 
 
 
 
Three months ended June 30, 2013
 
 
 
 
 
 
Revenues
 
$
796,730

 
$
794,567

 
$
(2,163
)
Operating income
 
82,370

 
80,207

 
(2,163
)
Interest expense, net—other than on deposit liabilities and other bank borrowings
 
(19,613
)
 
(18,442
)
 
1,171

Income before income taxes
 
64,715

 
63,723

 
(992
)
Income taxes
 
23,654

 
22,662

 
(992
)
Six months ended June 30, 2013
 
 
 
 
 
 
Revenues
 
1,580,794

 
1,576,799

 
(3,995
)
Operating income
 
153,027

 
149,032

 
(3,995
)
Interest expense, net—other than on deposit liabilities and other bank borrowings
 
(39,401
)
 
(37,173
)
 
2,228

Income before income taxes
 
117,529

 
115,762

 
(1,767
)
Income taxes
 
42,316

 
40,549

 
(1,767
)
Consolidated Balance Sheets
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
Property, plant and equipment, net of accumulated depreciation
 
3,858,947

 
3,865,514

 
6,567

Accumulated depreciation
 
(2,191,199
)
 
(2,192,422
)
 
(1,223
)
Other assets
 
519,194

 
512,627

 
(6,567
)
Hawaiian Electric consolidated
 
 
 
 
 
 
Consolidated Balance Sheets
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
Other assets
 
73,993

 
67,426

 
(6,567
)
The table below illustrates the effects of this revision on the previous disclosures (the revised disclosures had no impact on the Company’s and the Utilities' Consolidated Balance Sheets, Consolidated Statements of Income or Consolidated Statements of Cash Flows):
 
 
HEI consolidated
 
Hawaiian Electric consolidated

 
 As previously

 
 
 
 
 
 As previously

 
 
 
 
(in thousands)
 
 filed

 
 As revised

 
 Difference

 
 filed

 
 As revised

 
 Difference

Three months ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Pension benefits:
 
 
 
 
 
 
 
 
 
 
 
 
Impact of PUC D&Os
 
$
(5,286
)
 
$
(10,724
)
 
$
(5,438
)
 
$
(5,286
)
 
$
(10,724
)
 
$
(5,438
)
Net periodic benefit cost (adjusted
 
 
 
 
 
 
 
 
 
 
 
 
   for impact of PUC D&Os)
 
16,434

 
10,996

 
(5,438
)
 
15,443

 
10,005

 
(5,438
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Pension benefits:
 
 
 
 
 
 
 
 
 
 
 
 
Impact of PUC D&Os
 
(12,722
)
 
(19,590
)
 
(6,868
)
 
(12,722
)
 
(19,590
)
 
(6,868
)
Net periodic benefit cost (adjusted
 
 
 
 
 
 
 
 
 
 
 
 
   for impact of PUC D&Os)
 
30,903

 
24,035

 
(6,868
)
 
28,870

 
22,002

 
(6,868
)
(in millions)
 
 

 
 

 
 

 
 

 
 

 
 

Retirement benefits expense
 
$
23

 
$
18

 
$
(5
)
 
$
21

 
$
15

 
$
(6
)
The table below illustrates the effects of this revision on the previous disclosure (the revised disclosure had no impact on the Company’s Consolidated Balance Sheets, Consolidated Statements of Income or Consolidated Statements of Cash Flows):
 
 
Three months ended June 30, 2013
 
Six months ended June 30, 2013
(in millions)
 
As previously filed

 
As revised

 
Difference

 
As previously filed

 
As revised

 
Difference

Share-based compensation expense
 
$
1.1

 
$
1.3

 
$
0.2

 
$
3.0

 
$
3.5

 
$
0.5

Income tax benefit
 
0.4

 
0.5

 
0.1

 
1.1

 
1.3

 
0.2