XML 120 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
Bank segment (HEI only) Statements of Income Data (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Interest expense                      
Interest on deposit liabilities                 $ 5,077 $ 5,092 $ 6,423
Total interest expense                 87,160 85,556 89,443
Provision for loan losses                 6,126 1,507 12,883
Noninterest expense                      
Income before income taxes                 261,922 247,747 217,407
Income taxes                 91,712 84,341 76,859
Net income $ 33,630 $ 48,286 $ 41,894 $ 46,400 $ 39,486 $ 48,707 $ 41,061 $ 34,152 170,210 163,406 [1] 140,548 [1]
American Savings Bank (ASB)                      
Interest and dividend income                      
Interest and fees on loans                 179,341 172,969 176,057
Interest and dividends on investment securities                 11,945 13,095 13,822
Total interest and dividend income                 191,286 186,064 189,879
Interest expense                      
Interest on deposit liabilities                 5,077 5,092 6,423
Interest on other borrowings                 5,731 4,985 4,869
Total interest expense                 10,808 10,077 11,292
Net interest income                 180,478 175,987 178,587
Provision for loan losses                 6,126 1,507 12,883
Net interest income after provision for loan losses                 174,352 174,480 165,704
Noninterest income                      
Fees from other financial services                 21,747 27,099 31,361
Fee income on deposit liabilities                 19,249 18,363 17,775
Fee income on other financial products                 8,131 8,405 6,577
Bank-owned life insurance                 3,949 3,928 3,981
Mortgage banking income                 2,913 8,309 14,628
Gain on sale of investment securities                 2,847 1,226 134
Other income, net                 2,375 4,753 1,204
Total noninterest income                 61,211 72,083 75,660
Noninterest expense                      
Compensation and employee benefits                 79,885 82,910 75,979
Occupancy                 17,197 16,747 17,179
Data processing                 11,690 10,952 10,098
Services                 10,269 9,015 9,866
Equipment                 6,564 7,295 7,105
Office supplies, printing and postage                 6,089 4,233 3,870
Marketing                 3,999 3,373 3,260
FDIC insurance                 3,261 3,253 3,307
Other expense                 20,990 21,726 21,679
Total noninterest expense                 159,944 159,504 152,343
Income before income taxes                 75,619 87,059 89,021
Income taxes                 24,127 29,525 30,384
Net income                 $ 51,492 $ 57,534 $ 58,637
[1] As restated - See Note 1, “Summary of significant accounting policies - Revision and restatements of previously issued financial statements.”