XML 97 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Bank segment (HEI only) - Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Statement of Income Captions [Line Items]                      
Net income for common stock $ 49,573 $ 65,900 $ 46,054 $ 40,247 $ 32,370 $ 60,073 $ 38,661 $ 34,193 $ 201,774 $ 165,297 $ 248,256
Net unrealized losses on available-for sale investment securities:                      
Net unrealized losses on available-for sale investment securities arising during the period, net of tax benefits of $3,468, $2,886 and $3,763 for 2018, 2017 and 2016, respectively                 (9,472) (4,370) (5,699)
Reclassification adjustment for net realized gains included in net income, net of taxes of nil, nil and $238 for 2018, 2017 and 2016, respectively                 0 0 (360)
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 $1,108, $812 and $566 for 2018, 2017 and 2016, respectively                 21,015 15,737 14,518
Other comprehensive income (loss), net of taxes                 (8,669) (1,372) (6,867)
Comprehensive income attributable to Hawaiian Electric Company, Inc.                 193,105 163,925 241,389
American Savings Bank (ASB)                      
Condensed Statement of Income Captions [Line Items]                      
Net income for common stock                 82,509 66,997 57,279
Net unrealized losses on available-for sale investment securities:                      
Net unrealized losses on available-for sale investment securities arising during the period, net of tax benefits of $3,468, $2,886 and $3,763 for 2018, 2017 and 2016, respectively                 (9,472) (4,370) (5,699)
Reclassification adjustment for net realized gains included in net income, net of taxes of nil, nil and $238 for 2018, 2017 and 2016, respectively                 0 0 (360)
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 $1,108, $812 and $566 for 2018, 2017 and 2016, respectively                 2,353 1,231 857
Other comprehensive income (loss), net of taxes                 (7,119) (3,139) (5,202)
Comprehensive income attributable to Hawaiian Electric Company, Inc.                 $ 75,390 $ 63,858 $ 52,077