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Consolidated Statements of Comprehensive Income (unaudited) - HECO - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income for common stock $ 44,128 $ 35,018 $ 76,480 $ 66,884
Other comprehensive income (loss), net of taxes:        
Effective portion of foreign currency hedge net unrealized gains (losses), net of (taxes) benefits of $475, nil, ($163) and nil for the respective periods (745) 0 257 0
Retirement benefit plans:        
Less: amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $2,160, $3,349, $4,221 and $6,490 for the respective periods 3,698 5,780 7,236 11,239
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,166, $3,359, $4,218 and $6,486 for the respective periods (3,401) (5,272) (6,623) (10,183)
Other comprehensive income (loss), net of taxes 2,108 (3,127) 10,908 931
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 46,236 31,891 87,388 67,815
Hawaiian Electric Company, Inc. and Subsidiaries        
Net income for common stock 35,857 32,841 61,224 59,715
Other comprehensive income (loss), net of taxes:        
Effective portion of foreign currency hedge net unrealized gains (losses), net of (taxes) benefits of $475, nil, ($163) and nil for the respective periods (745) 0 257 0
Retirement benefit plans:        
Less: amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $2,160, $3,349, $4,221 and $6,490 for the respective periods 3,391 5,257 6,627 10,190
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,166, $3,359, $4,218 and $6,486 for the respective periods (3,401) (5,272) (6,623) (10,183)
Other comprehensive income (loss), net of taxes (755) (15) 261 7
Comprehensive income attributable to Hawaiian Electric Industries, Inc. $ 35,102 $ 32,826 $ 61,485 $ 59,722