XML 113 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Bank segment (HEI only) - Mortgage Servicing Rights and Valuation Allowance Roll Forward (Details) - American Savings Bank (ASB) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mortgage Servicing Rights [Roll Forward]      
Beginning balance $ 8,639    
Ending balance 8,062 $ 8,639  
Allowance for mortgage-servicing assets – bank      
Mortgage Servicing Rights [Roll Forward]      
Beginning balance 8,639 9,373 $ 8,884
Amount capitalized 1,045 1,239 2,740
Amortization (1,622) (1,973) (2,251)
Sale of mortgage servicing rights 0 0 0
Other-than-temporary impairment 0 0 0
Ending balance 8,062 8,639 9,373
Valuation Allowance [Roll Forward]      
Valuation allowance, beginning balance 0 0 0
Provision (recovery) 0 0 0
Other-than-temporary impairment 0 0 0
Valuation allowance, ending balance 0 0 0
Net carrying amount 8,062 $ 8,639 $ 9,373
Estimated Aggregate Amortization Expenses of Mortgage Servicing Rights [Abstract]      
2019 1,100    
2020 1,000    
2021 900    
2022 800    
2023 $ 700    
Measurement Band A      
Estimated Aggregate Amortization Expenses of Mortgage Servicing Rights [Abstract]      
Risks inherent in servicing assets and servicing liabilities band percent for risk categorization 0.50%    
Measurement Band B      
Estimated Aggregate Amortization Expenses of Mortgage Servicing Rights [Abstract]      
Risks inherent in servicing assets and servicing liabilities band percent for risk categorization 1.00%