XML 159 R135.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Valuation and qualifying accounts      
Reclassifications of allowance from one customer account into long term assets $ (4,934) $ 841 $ 1,790
Allowance for uncollectible accounts – electric utility | Hawaiian Electric Company, Inc. and Subsidiaries      
Valuation and qualifying accounts      
Balance at beginning of period 1,178 1,121 1,699
Charged to costs and expenses 2,474 1,810 2,383
Charged to other accounts (4,099) 785 877
Deductions (1,927) 2,538 3,838
Balance at end of period 1,480 1,178 1,121
Allowance for uncollectible interest – bank | Bank      
Valuation and qualifying accounts      
Balance at beginning of period 367 1,834 1,679
Charged to costs and expenses 0 0 0
Charged to other accounts 6 0 155
Deductions 0 1,467 0
Balance at end of period 373 367 1,834
Allowance for losses for loans – bank | Bank      
Valuation and qualifying accounts      
Balance at beginning of period 53,637 55,533 50,038
Charged to costs and expenses 14,745 10,901 16,763
Charged to other accounts 4,254 4,016 2,977
Deductions 20,517 16,813 14,245
Balance at end of period 52,119 53,637 55,533
Deferred tax valuation allowance – HEI      
Valuation and qualifying accounts      
Balance at beginning of period $ 0 38 54
Charged to costs and expenses   0 0
Charged to other accounts   0 0
Deductions   38 16
Balance at end of period   $ 0 $ 38