Basis of presentation (Tables) - HECO

9 Months Ended

Sep. 30, 2012

Effects of revision on the Company's Consolidated Financial

Effects of revision on the Company's Consolidated Financial

(in thousands)	As previously filed		As revised		Difference
December 31, 2011
Consolidated Balance Sheet
Other assets	$	517,550	$	519,296	$	1,746
Total assets	9,592,731		9,594,477		1,746
Other liabilities	516,990		521,979		4,989
Total liabilities	8,026,489		8,031,478		4,989
Retained earnings	201,640		198,397		(3,243		)
Total shareholders’ equity	1,531,949		1,528,706		(3,243		)
Total liabilities and shareholders’ equity	9,592,731		9,594,477		1,746
Consolidated Statement of Changes in Shareholders’ Equity
Retained earnings	201,640		198,397		(3,243		)
Total shareholders’ equity	1,531,949		1,528,706		(3,243		)
December 31, 2010
Consolidated Statement of Changes in Shareholders’ Equity
Retained earnings	181,910		178,667		(3,243		)
Total shareholders’ equity	1,483,637		1,480,394		(3,243		)

Hawaiian Electric Company, Inc. and Subsidiaries

Effects of revision on the Company's Consolidated Financial

Effects of revision on the Company's Consolidated Financial

(in thousands)	As previously filed		As revised		Difference
December 31, 2011
Consolidated Balance Sheet
Prepayments and other	$	34,602	$	36,667	$	2,065
Total current assets	648,204		650,269		2,065
Total assets	4,671,942		4,674,007		2,065
Retained earnings	884,284		881,041		(3,243		)
Common stock equity	1,406,084		1,402,841		(3,243		)
Total capitalization	2,440,947		2,437,704		(3,243		)
Taxes accrued	224,768		230,076		5,308
Total current liabilities	559,684		564,992		5,308
Total capitalization and liabilities	4,671,942		4,674,007		2,065
Consolidated Statement of Changes in Common Stock Equity
Retained earnings	884,284		881,041		(3,243		)
Common stock equity	1,406,084		1,402,841		(3,243		)
December 31, 2010
Consolidated Statement of Changes in Common Stock Equity
Retained earnings	854,856		851,613		(3,243		)
Common stock equity	1,337,398		1,334,155		(3,243		)