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Summary of significant accounting policies (Tables)
 12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The table below illustrates the effects of the revision or restatements on the previously filed financial statements:
 
 
2014
 
2013
 
 
As

 
 
 
 
 
As

 
 
 
 
 
 
previously

 
As

 
 
 
previously

 
As

 
 
(in thousands)
 
filed

 
revised

 
 Difference

 
filed

 
restated

 
 Difference

Consolidated Statements of Cash Flows and Note 3
 
 
 
 
 
 
 
 
 
 
 
 
HEI consolidated
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from operating activities
 
 
 
 
 
 
 
 
 
 
 
 
Other amortization
 
$
8,476

 
$
6,795

 
$
(1,681
)
 
N/A

 
N/A

 
N/A

Increase in deferred income taxes
 
59,184

 
103,916

 
44,732

 
N/A

 
N/A

 
N/A

Share-based compensation expense
 
—

 
9,287

 
9,287

 
$
—

 
$
7,780

 
$
7,780

Increase/(decrease) in accounts, interest and dividends payable
 
(92,294
)
 
(67,189
)
 
25,105

 
(23,153
)
 
12,406

 
35,559

Change in prepaid and accrued income taxes and utility revenue taxes
 
12,845

 
(39,091
)
 
(51,936
)
 
N/A

 
N/A

 
N/A

Change in other assets and liabilities
 
(93,400
)
 
(94,966
)
 
(1,566
)
 
(2,779
)
 
(11,696
)
 
(8,917
)
Net cash provided by operating activities
 
301,479

 
325,420

 
23,941

 
327,146

 
361,568

 
34,422

Cash flows from investing activities
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
(339,721
)
 
(364,826
)
 
(25,105
)
 
(353,879
)
 
(389,438
)
 
(35,559
)
Cash flows from investing activities-Other
 
(39
)
 
1,125

 
1,164

 
40

 
1,177

 
1,137

Net cash used in investing activities
 
(568,508
)
 
(592,449
)
 
(23,941
)
 
(563,760
)
 
(598,182
)
 
(34,422
)
Hawaiian Electric consolidated
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from operating activities
 
 
 
 
 
 
 
 
 
 
 
 
Other amortization
 
8,091

 
6,410

 
(1,681
)
 
N/A

 
N/A

 
N/A

Increase/(decrease) in accounts payable
 
(90,632
)
 
(65,527
)
 
25,105

 
(20,828
)
 
14,731

 
35,559

Change in other assets and liabilities
 
(62,959
)
 
(62,442
)
 
517

 
(31,499
)
 
(32,636
)
 
(1,137
)
Net cash provided by operating activities
 
283,054

 
306,995

 
23,941

 
292,443

 
326,865

 
34,422

Cash flows from investing activities
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
(311,574
)
 
(336,679
)
 
(25,105
)
 
(342,485
)
 
(378,044
)
 
(35,559
)
Cash flows from investing activities-Other
 
—

 
1,164

 
1,164

 
(230
)
 
907

 
1,137

Net cash used in investing activities
 
(269,768
)
 
(293,709
)
 
(23,941
)
 
(310,555
)
 
(344,977
)
 
(34,422
)
Note 12
 
 
 
 
 
 
 
 
 
 
 
 
HEI consolidated
 
 
 
 
 
 
 
 
 
 
 
 
Federal current taxes
 
33,762

 
(10,970
)
 
(44,732
)
 
N/A

 
N/A

 
N/A

Federal deferred taxes
 
46,427

 
91,159

 
44,732

 
N/A

 
N/A

 
N/A

Note 13
 
 
 
 
 
 
 
 
 
 
 
 
HEI consolidated
 
 
 
 
 
 
 
 
 
 
 
 
Property, plant and equipment - unpaid invoices and accruals (in millions)
 
68

 
43

 
(25
)
 
24

 
(12
)
 
(36
)
Hawaiian Electric consolidated
 
 
 
 
 
 
 
 
 
 
 
 
Electric utility property, plant and equipment - unpaid invoices and accruals (in millions)
 
65

 
40

 
(25
)
 
24

 
(12
)
 
(36
)
N/A - Not applicable.

 
 
2012
 
 
 As previously

 
As

 
 
(in thousands)
 
filed

 
restated

 
 Difference

Consolidated Statements of Cash Flows and Note 3
 
 
 
 
 
 
HEI consolidated
 
 
 
 
 
 
Cash flows from operating activities
 
 
 
 
 
 
Share-based compensation expense
 
$
—

 
$
6,698

 
$
6,698

Increase/(decrease) in accounts, interest and dividends payable
 
(39,738
)
 
5,497

 
45,235

Change in other assets and liabilities
 
(94,734
)
 
(102,275
)
 
(7,541
)
Net cash provided by operating activities
 
234,542

 
278,934

 
44,392

Cash flows from investing activities
 
 
 
 
 
 
Capital expenditures
 
(325,480
)
 
(370,715
)
 
(45,235
)
Cash flows from investing activities-Other
 
935

 
1,778

 
843

Net cash used in investing activities
 
(427,047
)
 
(471,439
)
 
(44,392
)
Hawaiian Electric consolidated
 
 
 
 
 
 
Cash flows from operating activities
 
 
 
 
 
 
Increase/(decrease) in accounts payable
 
(38,913
)
 
6,322

 
45,235

Change in other assets and liabilities
 
(73,419
)
 
(74,262
)
 
(843
)
Net cash provided by operating activities
 
177,231

 
221,623

 
44,392

Cash flows from investing activities
 
 
 
 
 
 
Capital expenditures
 
(310,091
)
 
(355,326
)
 
(45,235
)
Cash flows from investing activities-Other
 
—

 
843

 
843

Net cash used in investing activities
 
(264,109
)
 
(308,501
)
 
(44,392
)
Note 13
 
 
 
 
 
 
HEI consolidated
 
 
 
 
 
 
Property, plant and equipment - unpaid invoices and accruals (in millions)
 
37

 
(8
)
 
(45
)
Hawaiian Electric consolidated
 
 
 
 
 
 
Electric utility property, plant and equipment - unpaid invoices and accruals (in millions)
 
37

 
(8
)
 
(45
)
Schedule of earnings per share basic and diluted under two-class method
Under the two-class method, HEI's EPS was comprised as follows for both participating securities and unrestricted common stock:
 
2014
 
2013
 
2012
 
Basic

 
Diluted

 
Basic

 
Diluted

 
Basic

 
Diluted

Distributed earnings
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

 
$
1.24

Undistributed earnings
0.41

 
0.40

 
0.39

 
0.38

 
0.19

 
0.18

 
$
1.65

 
$
1.64

 
$
1.63

 
$
1.62

 
$
1.43

 
$
1.42