XML 77 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Changes in Common Stock Equity (unaudited) - HECO - USD ($)
$ in Thousands
Total
Hawaiian Electric Company, Inc. and Subsidiaries
Common stock
Hawaiian Electric Company, Inc. and Subsidiaries
Premium on capital stock
Hawaiian Electric Company, Inc. and Subsidiaries
Retained Earnings
Retained Earnings
Hawaiian Electric Company, Inc. and Subsidiaries
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Hawaiian Electric Company, Inc. and Subsidiaries
Beginning Balance at Dec. 31, 2013 $ 1,726,406 $ 1,593,564 $ 102,880 $ 541,452 $ 255,030 $ 948,624 $ (16,750) $ 608
Balance (in shares) at Dec. 31, 2013     15,429,000          
Increase (decrease) in stockholders' equity                
Net income for common stock 87,068 69,650     87,068 69,650    
Other comprehensive income, net of taxes 4,067 22         4,067 22
Common stock dividends (62,916) (44,246)     (62,916) (44,246)    
Common stock issuance expenses   (3)   (3)        
Ending Balance at Jun. 30, 2014 1,759,935 1,618,987 $ 102,880 541,449 279,182 974,028 (12,683) 630
Balance (in shares) at Jun. 30, 2014     15,429,000          
Beginning Balance at Dec. 31, 2014 $ 1,790,573 1,682,144 $ 105,388 578,938 296,654 997,773 (27,378) 45
Balance (in shares) at Dec. 31, 2014 102,565,266   15,805,000          
Increase (decrease) in stockholders' equity                
Net income for common stock $ 66,884 59,715     66,884 59,715    
Other comprehensive income, net of taxes 931 7         931 7
Common stock dividends (65,140) (45,203)     (65,140) (45,203)    
Common stock issuance expenses   (5)   (5)        
Ending Balance at Jun. 30, 2015 $ 1,898,520 $ 1,696,658 $ 105,388 $ 578,933 $ 298,398 $ 1,012,285 $ (26,447) $ 52
Balance (in shares) at Jun. 30, 2015 107,446,530   15,805,000