XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Recent Accounting Pronouncements (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Jan. 01, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses $ 568,356,000us-gaap_CostsAndExpenses $ 694,535,000us-gaap_CostsAndExpenses      
Operating income 69,506,000us-gaap_OperatingIncomeLoss 89,214,000us-gaap_OperatingIncomeLoss      
Income taxes 19,979,000us-gaap_IncomeTaxExpenseBenefit 25,721,000us-gaap_IncomeTaxExpenseBenefit      
Net income for common stock 31,866,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 45,787,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic      
Other 481,531,000us-gaap_OtherAssets   542,523,000us-gaap_OtherAssets    
Liabilities and Equity 11,273,447,000us-gaap_LiabilitiesAndStockholdersEquity   11,185,142,000us-gaap_LiabilitiesAndStockholdersEquity    
Deferred Income Tax Liabilities And Other Liabilities     633,570,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities    
Liabilities 9,341,245,000us-gaap_Liabilities   9,360,276,000us-gaap_Liabilities    
Retained earnings 296,680,000us-gaap_RetainedEarningsAccumulatedDeficit   296,654,000us-gaap_RetainedEarningsAccumulatedDeficit 255,030,000us-gaap_RetainedEarningsAccumulatedDeficit  
Common stock equity 1,897,909,000us-gaap_StockholdersEquity 1,745,124,000us-gaap_StockholdersEquity 1,790,573,000us-gaap_StockholdersEquity 1,726,406,000us-gaap_StockholdersEquity  
American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative Effect of New Accounting Principle in Period of Adoption         700,000he_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
Amortization Method Qualified Affordable Housing Project Investments, Amortization 1,300,000he_AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
       
Affordable Housing Tax Credit, Amount 1,400,000he_AffordableHousingTaxCreditAmount
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
       
Affordable Housing Tax Credit, Other Tax Benefits, Amount 500,000he_AffordableHousingTaxCreditOtherTaxBenefitsAmount
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
       
Income taxes 7,156,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
8,133,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
     
Net income for common stock   14,399,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
     
Other 305,917,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
  305,416,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Liabilities and Equity     5,566,222,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Deferred Income Tax Liabilities And Other Liabilities     118,363,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Liabilities 5,181,271,000us-gaap_Liabilities
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
  5,032,434,000us-gaap_Liabilities
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Retained earnings 217,909,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
  211,934,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Common stock equity 543,606,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
  533,788,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
   
Scenario, Previously Reported          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income taxes   24,673,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Net income for common stock   45,927,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Other     541,542,000us-gaap_OtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Liabilities and Equity     11,184,161,000us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Deferred Income Tax Liabilities And Other Liabilities     631,734,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Liabilities     9,358,440,000us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Retained earnings     297,509,000us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
255,694,000us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Common stock equity     1,791,428,000us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,727,070,000us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Scenario, Previously Reported | American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income taxes   7,085,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Net income for common stock   14,539,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Other     304,435,000us-gaap_OtherAssets
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Liabilities and Equity     5,565,241,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Deferred Income Tax Liabilities And Other Liabilities     116,527,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Liabilities     5,030,598,000us-gaap_Liabilities
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Retained earnings     212,789,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Common stock equity     534,643,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Accounting Standards Update 2014-01 | Restatement Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income taxes   1,048,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Net income for common stock   (140,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Other     981,000us-gaap_OtherAssets
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Liabilities and Equity     981,000us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Deferred Income Tax Liabilities And Other Liabilities     1,836,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Liabilities     1,836,000us-gaap_Liabilities
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Retained earnings     (855,000)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(664,000)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Common stock equity     (855,000)us-gaap_StockholdersEquity
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(664,000)us-gaap_StockholdersEquity
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Accounting Standards Update 2014-01 | Restatement Adjustment | American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income taxes   1,048,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Net income for common stock   (140,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Other     981,000us-gaap_OtherAssets
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Liabilities and Equity     981,000us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Deferred Income Tax Liabilities And Other Liabilities     1,836,000he_DeferredIncomeTaxLiabilitiesAndOtherLiabilities
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Liabilities     1,836,000us-gaap_Liabilities
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Retained earnings     (855,000)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Common stock equity     (855,000)us-gaap_StockholdersEquity
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Bank          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses 43,717,000us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
41,088,000us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Operating income 20,631,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
22,531,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Income taxes 7,156,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
8,133,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Net income for common stock 13,475,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
14,399,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Bank | American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses   37,462,000us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Operating income   22,532,000us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
     
Liabilities and Equity 5,724,877,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
  5,566,222,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
   
Bank | Scenario, Previously Reported          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses   41,996,000us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Operating income   21,623,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Bank | Scenario, Previously Reported | American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses   38,370,000us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Operating income   21,624,000us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Bank | Accounting Standards Update 2014-01 | Restatement Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses   (908,000)us-gaap_CostsAndExpenses
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Operating income   908,000us-gaap_OperatingIncomeLoss
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Bank | Accounting Standards Update 2014-01 | Restatement Adjustment | American Savings Bank (ASB)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total expenses   (908,000)us-gaap_CostsAndExpenses
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Operating income   $ 908,000us-gaap_OperatingIncomeLoss
/ us-gaap_AdjustmentsForNewAccountingPronouncementsAxis
= he_AccountingStandardsUpdate201401Member
/ dei_LegalEntityAxis
= he_AmericanSavingsBankFSBMember
/ us-gaap_StatementBusinessSegmentsAxis
= he_BankingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember