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Consolidated Statements of Comprehensive Income - HECO - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net income for common stock $ 66,263 $ 63,419 $ 42,512 $ 45,688 $ 49,573 $ 65,900 $ 46,054 $ 40,247 $ 217,882 $ 201,774 $ 165,297
Other comprehensive income (loss), net of taxes:                      
Reclassification adjustment to net income, net of tax benefits of nil, nil and $289 for 2019, 2018 and 2017, respectively                 0 0 454
Retirement benefit plans:                      
Net gains (losses) arising during the period, net of (taxes) benefits of $(1,821), $9,024 and $(39,587) for 2019, 2018 and 2017, respectively                 10,914 (28,101) 65,531
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $3,312, $6,594 and $9,221 for 2019, 2018 and 2017, respectively                 10,107 21,015 15,737
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $(5,610), $2,887 and $(49,523) for 2019, 2018 and 2017, respectively                 (16,177) 8,325 (78,724)
Other comprehensive income (loss), net of taxes                 30,571 (8,669) (1,372)
Comprehensive income                 248,453 193,105 163,925
Hawaiian Electric Company, Inc. and Subsidiaries                      
Net income for common stock $ 45,361 $ 46,779 $ 32,574 $ 32,126 $ 35,297 $ 49,712 $ 31,169 $ 27,475 156,840 143,653 119,951
Other comprehensive income (loss), net of taxes:                      
Reclassification adjustment to net income, net of tax benefits of nil, nil and $289 for 2019, 2018 and 2017, respectively                 0 0 454
Retirement benefit plans:                      
Net gains (losses) arising during the period, net of (taxes) benefits of $(1,821), $9,024 and $(39,587) for 2019, 2018 and 2017, respectively                 5,249 (26,019) 63,105
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $3,312, $6,594 and $9,221 for 2019, 2018 and 2017, respectively                 9,550 19,012 14,477
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of $(5,610), $2,887 and $(49,523) for 2019, 2018 and 2017, respectively                 (16,177) 8,325 (78,724)
Other comprehensive income (loss), net of taxes                 (1,378) 1,318 (688)
Comprehensive income                 $ 155,462 $ 144,971 $ 119,263