Shareholders' equity

3 Months Ended

Mar. 31, 2020

Shareholders’ equity

Accumulated other comprehensive income/(loss). Changes in the balances of each component of accumulated other comprehensive income/(loss) (AOCI) were as follows:


	HEI Consolidated										Hawaiian Electric Consolidated
(in thousands)	Net unrealized gains (losses) on securities		Unrealized gains (losses) on derivatives		Retirement benefit plans		AOCI		AOCI-Retirement benefit plans
Balance, December 31, 2019	$	2,481	$	(1,613)	$	(20,907)	$	(20,039)	$	(1,279)
Current period other comprehensive income (loss)	19,448		(1,784)		548		18,212		26
Balance, March 31, 2020	$	21,929	$	(3,397)	$	(20,359)	$	(1,827)	$	(1,253)
Balance, December 31, 2018	$	(24,423)	$	(436)	$	(25,751)	$	(50,610)	$	99
Current period other comprehensive income (loss)	9,439		(403)		205		9,241		24
Balance, March 31, 2019	$	(14,984)	$	(839)	$	(25,546)	$	(41,369)	$	123

Reclassifications out of AOCI were as follows:


	Amount reclassified from AOCI
	Three months ended March 31					Affected line item in the
(in thousands)	2020		2019		Statements of Income / Balance Sheets
HEI consolidated




Retirement benefit plans:
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost	$	5,706	$	2,503	See Note 8 for additional details
Impact of D&Os of the PUC included in regulatory assets	(5,158)		(2,298)		See Note 8 for additional details
Total reclassifications	$	548	$	205
Hawaiian Electric consolidated


Retirement benefit plans:
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost	$	5,184	$	2,322	See Note 8 for additional details
Impact of D&Os of the PUC included in regulatory assets	(5,158)		(2,298)		See Note 8 for additional details
Total reclassifications	$	26	$	24