XML 96 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Bank segment (HEI only) - Statements of Comprehensive Income - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net unrealized gains (losses) on securities arising during the period, taxes $ (3,763) $ (1,541) $ 3,856
Less: reclassification adjustment for net realized gains included in net income, taxes 238 0 1,132
Net gains (losses) arising during the period, tax benefits 27,703 (3,753) 149,364
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 9,267 14,344 7,245
American Savings Bank (ASB)      
Net unrealized gains (losses) on securities arising during the period, taxes (3,763) (1,541) 3,856
Less: reclassification adjustment for net realized gains included in net income, taxes 238 0 1,132
Net gains (losses) arising during the period, tax benefits 0 59 (6,164)
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits $ (566) $ (1,011) $ (561)