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Consolidated Statements of Comprehensive Income - HECO (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income for common stock $ 47,706 $ 48,404 $ 124,822 $ 104,005
Retirement benefit plans:        
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of $2,178 and $1,150 for the three months ended September 30, 2012 and 2011 and $6,532 and $3,999 for the nine months ended September 30, 2012 and 2011, respectively 3,826 2,068 11,467 5,556
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,129 and $1,074 for the three months ended September 30, 2012 and 2011 and $6,386 and $3,875 for the nine months ended September 30, 2012 and 2011, respectively (3,342) (1,732) (10,026) (6,084)
Other comprehensive income, net of taxes 1,586 3,181 3,447 5,810
Comprehensive income attributable to common shareholders 49,292 51,585 128,269 109,815
Hawaiian Electric Company, Inc. and Subsidiaries
       
Net income for common stock 38,375 37,959 95,051 74,172
Retirement benefit plans:        
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of $2,178 and $1,150 for the three months ended September 30, 2012 and 2011 and $6,532 and $3,999 for the nine months ended September 30, 2012 and 2011, respectively 3,419 1,854 10,255 6,280
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,129 and $1,074 for the three months ended September 30, 2012 and 2011 and $6,386 and $3,875 for the nine months ended September 30, 2012 and 2011, respectively (3,342) (1,732) (10,026) (6,084)
Other comprehensive income, net of taxes 77 122 229 196
Comprehensive income attributable to common shareholders $ 38,452 $ 38,081 $ 95,280 $ 74,368