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Consolidated Statements of Comprehensive Income - HECO - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income for common stock $ 32,370 $ 60,073 $ 38,661 $ 34,193 $ 44,634 $ 127,142 $ 44,128 $ 32,352 $ 165,297 $ 248,256 $ 159,877
Other comprehensive income (loss), net of taxes:                      
Effective portion of foreign currency hedge net unrealized losses arising during the period, net of tax benefits of nil, $179 and nil for 2017, 2016 and 2015, respectively                 0 (281) 0
Reclassification adjustment to net income, net of taxes of $289, $110 and nil for 2017, 2016 and 2015, respectively                 454 (119) 235
Retirement benefit plans:                      
Net gains arising during the period, net of taxes of nil, nil and $59 for 2017, 2016 and 2015, respectively                 65,531 (43,510) 5,889
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $812, $566 and $1,011 for 2017, 2016 and 2015, respectively                 15,737 14,518 22,465
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $49,523, $(18,206) and $16,011 for 2017, 2016 and 2015, respectively                 (78,724) 28,584 (25,139)
Other comprehensive income (loss), net of taxes                 (1,372) (6,867) 1,116
Comprehensive income attributable to Hawaiian Electric Company, Inc.                 163,925 241,389 160,993
Hawaiian Electric Company, Inc. and Subsidiaries                      
Net income for common stock $ 25,355 $ 47,487 $ 25,644 $ 21,465 $ 34,119 $ 46,974 $ 35,857 $ 25,367 119,951 142,317 135,714
Other comprehensive income (loss), net of taxes:                      
Effective portion of foreign currency hedge net unrealized losses arising during the period, net of tax benefits of nil, $179 and nil for 2017, 2016 and 2015, respectively                 0 (281) 0
Reclassification adjustment to net income, net of taxes of $289, $110 and nil for 2017, 2016 and 2015, respectively                 454 (173) 0
Retirement benefit plans:                      
Net gains arising during the period, net of taxes of nil, nil and $59 for 2017, 2016 and 2015, respectively                 63,105 (42,631) 5,638
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $812, $566 and $1,011 for 2017, 2016 and 2015, respectively                 14,477 13,254 20,381
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $49,523, $(18,206) and $16,011 for 2017, 2016 and 2015, respectively                 (78,724) 28,584 (25,139)
Other comprehensive income (loss), net of taxes                 (688) (1,247) 880
Comprehensive income attributable to Hawaiian Electric Company, Inc.                 $ 119,263 $ 141,070 $ 136,594