XML 18 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net income for common stock $ 34,193 $ 32,352
Net unrealized gains on available-for-sale investment securities:    
Net unrealized gains on available-for-sale investment securities arising during the period, net of taxes of $148 and $4,905, respectively 223 7,428
Derivatives qualifying as cash flow hedges:    
Effective portion of foreign currency hedge net unrealized gains arising during the period, net of taxes of nil and $638, respectively 0 1,002
Reclassification adjustment to net income, net of tax benefits of $289 and $35, respectively 454 54
Retirement benefit plans:    
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $2,502 and $2,257, respectively 3,921 3,538
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,301 and $2,052, respectively (3,613) (3,222)
Other comprehensive income, net of taxes 985 8,800
Comprehensive income attributable to Hawaiian Electric Industries, Inc. $ 35,178 $ 41,152