Shareholders' equity (Tables)

3 Months Ended

Mar. 31, 2021

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, 2020	$	19,986	$	(3,363)	$	(17,887)	$	(1,264)	$	(2,919)
Current period other comprehensive income (loss)	(45,777)		1,562		199		(44,016)		34
Balance, March 31, 2021	$	(25,791)	$	(1,801)	$	(17,688)	$	(45,280)	$	(2,885)
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)

Reclassifications out of AOCI were as follows:


		Amount reclassified from AOCI					Affected line item in the Statements of Income / Balance Sheets
Three months ended March 31	2021			2020
(in thousands)
HEI consolidated
Net realized gains on securities included in net income		$	(387)		$	—	Gain on sale of investment securities, net



Retirement benefit plans:
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost		6,010			5,706		See Note 8 for additional details
Impact of D&Os of the PUC included in regulatory assets		(5,811)			(5,158)		See Note 8 for additional details
Total reclassifications		$	(188)		$	548
Hawaiian Electric consolidated


Retirement benefit plans:
Amortization of prior service credit and net losses recognized during the period in net periodic benefit cost		$	5,845		$	5,184	See Note 8 for additional details
Impact of D&Os of the PUC included in regulatory assets		(5,811)			(5,158)		See Note 8 for additional details
Total reclassifications		$	34		$	26