XML 60 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of significant accounting policies (Details 3) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Basic                      
Distributed earnings (in dollars per share)                 $ 1.24us-gaap_EarningsPerShareBasicDistributed $ 1.24us-gaap_EarningsPerShareBasicDistributed $ 1.24us-gaap_EarningsPerShareBasicDistributed
Undistributed earnings (loss) (in dollars per share)                 $ 0.41us-gaap_EarningsPerShareBasicUndistributed $ 0.39us-gaap_EarningsPerShareBasicUndistributed $ 0.19us-gaap_EarningsPerShareBasicUndistributed
Earnings Per Share, basic (in dollars per share) $ 0.32us-gaap_EarningsPerShareBasic $ 0.47us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.45us-gaap_EarningsPerShareBasic $ 0.39us-gaap_EarningsPerShareBasic $ 0.49us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic $ 1.65us-gaap_EarningsPerShareBasic $ 1.63us-gaap_EarningsPerShareBasic $ 1.43us-gaap_EarningsPerShareBasic
Diluted                      
Distributed earnings (in dollars per share)                 $ 1.24us-gaap_EarningsPerShareDilutedDistributed $ 1.24us-gaap_EarningsPerShareDilutedDistributed $ 1.24us-gaap_EarningsPerShareDilutedDistributed
Undistributed earnings (losses) (in dollars per share)                 $ 0.40us-gaap_EarningsPerShareDilutedUndistributed $ 0.38us-gaap_EarningsPerShareDilutedUndistributed $ 0.18us-gaap_EarningsPerShareDilutedUndistributed
Earnings Per Share, diluted (in dollars per share) $ 0.32us-gaap_EarningsPerShareDiluted $ 0.46us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.45us-gaap_EarningsPerShareDiluted $ 0.39us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ 1.64us-gaap_EarningsPerShareDiluted $ 1.62us-gaap_EarningsPerShareDiluted $ 1.42us-gaap_EarningsPerShareDiluted
Summary of significant accounting policies                      
Amount reclassified form other assets to plant and equipment $ 6,399,724,000us-gaap_PropertyPlantAndEquipmentGross       $ 6,057,936,000us-gaap_PropertyPlantAndEquipmentGross       $ 6,399,724,000us-gaap_PropertyPlantAndEquipmentGross $ 6,057,936,000us-gaap_PropertyPlantAndEquipmentGross  
Other assets 541,542,000us-gaap_OtherAssets       512,627,000us-gaap_OtherAssets       541,542,000us-gaap_OtherAssets 512,627,000us-gaap_OtherAssets  
Accounts Receivable                      
Allowance for customer accounts receivable, accrued unbilled revenues and other accounts receivable 2,000,000he_AllowanceForDoubtfulAccountsReceivableAccruedUnbilledRevenuesAndOtherAccountsReceivable       2,000,000he_AllowanceForDoubtfulAccountsReceivableAccruedUnbilledRevenuesAndOtherAccountsReceivable       2,000,000he_AllowanceForDoubtfulAccountsReceivableAccruedUnbilledRevenuesAndOtherAccountsReceivable 2,000,000he_AllowanceForDoubtfulAccountsReceivableAccruedUnbilledRevenuesAndOtherAccountsReceivable  
Goodwill and other intangibles                      
Goodwill 82,190,000us-gaap_Goodwill       82,190,000us-gaap_Goodwill       82,190,000us-gaap_Goodwill 82,190,000us-gaap_Goodwill  
Fair value excess over carrying value (percent) 60.00%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount               60.00%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount    
Hawaiian Electric Company, Inc. and Subsidiaries                      
Electric utility revenues                      
Revenue taxes included in revenues and in taxes, other than income taxes expense                 267,000,000he_ElectricUtilityRevenueTaxesIncludedInOperatingRevenuesAndInTaxesOtherThanIncomeTaxesExpense
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
266,000,000he_ElectricUtilityRevenueTaxesIncludedInOperatingRevenuesAndInTaxesOtherThanIncomeTaxesExpense
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
280,000,000he_ElectricUtilityRevenueTaxesIncludedInOperatingRevenuesAndInTaxesOtherThanIncomeTaxesExpense
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
Weighted average AFUDC rate (as a percent)                 7.70%us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
7.60%us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
7.60%us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
/ us-gaap_StatementBusinessSegmentsAxis
= he_HawaiianElectricCompanyAndSubsidiariesMember
Hawaiian Electric Company, Inc. and Subsidiaries | Minimum                      
Contributions in aid of construction                      
Contributions amortized period                 30 years    
Hawaiian Electric Company, Inc. and Subsidiaries | Maximum                      
Contributions in aid of construction                      
Contributions amortized period                 55 years    
Bank                      
Loans modified in a troubled debt restructuring                      
Number of consecutive months of repayment required for loans to be removed from nonaccrual status                 6 months    
Goodwill and other intangibles                      
Goodwill 82,190,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= he_AmericanSavingsBankFSBMember
      82,190,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= he_AmericanSavingsBankFSBMember
      82,190,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= he_AmericanSavingsBankFSBMember
82,190,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= he_AmericanSavingsBankFSBMember
 
Stock appreciation rights (SARs) | Common stock                      
Antidilutive effect of stock appreciation rights (SARs)                      
Antidilutive effects of SARs shares that were not included in the computation of diluted EPS (in shares)                   102us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockAppreciationRightsSARSMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
102us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockAppreciationRightsSARSMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
American Savings Bank (ASB)                      
Summary of significant accounting policies                      
Other assets 304,435,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      268,063,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      304,435,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
268,063,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
 
Goodwill and other intangibles                      
Goodwill 82,190,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      82,190,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      82,190,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
82,190,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
 
Antidilutive effect of stock appreciation rights (SARs)                      
Commitments to fund affordable housing investments 14,800,000us-gaap_AffordableHousingProgramObligation
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      600,000us-gaap_AffordableHousingProgramObligation
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      14,800,000us-gaap_AffordableHousingProgramObligation
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
600,000us-gaap_AffordableHousingProgramObligation
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
 
Affordable housing investment, carrying value 32,457,000he_AffordableHousingProgramEquityInvestment
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      14,543,000he_AffordableHousingProgramEquityInvestment
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
      32,457,000he_AffordableHousingProgramEquityInvestment
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
14,543,000he_AffordableHousingProgramEquityInvestment
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
 
Restatement adjustment                      
Summary of significant accounting policies                      
Amount reclassified form other assets to plant and equipment         7,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
        7,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Other assets         $ (7,000,000)us-gaap_OtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
        $ (7,000,000)us-gaap_OtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember