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Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income (Details) - HECO (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) | $ 82,370 | $ 79,406 | $ 153,027 | $ 155,222 |
| Income taxes on regulated activities | (23,654) | (22,824) | (42,316) | (44,122) |
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Electric utility
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| Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) | 61,138 | 61,496 | 114,091 | 118,750 |
| Income taxes on regulated activities | (18,325) | (18,626) | (32,719) | (36,034) |
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Hawaiian Electric Company, Inc. and Subsidiaries
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| Operating income | 28,171 | 28,297 | 49,012 | 53,233 |
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Hawaiian Electric Company, Inc. and Subsidiaries | Electric utility
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| Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) | 61,138 | 61,496 | 114,091 | 118,750 |
| Income taxes on regulated activities | (18,333) | (18,574) | (32,428) | (35,939) |
| Revenues from nonregulated activities | (1,895) | (1,867) | (4,971) | (3,539) |
| Add: Expenses from nonregulated activities | 955 | 452 | 1,719 | 816 |
| Operating income | $ 41,865 | $ 41,507 | $ 78,411 | $ 80,088 |