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Income taxes - Deferred Tax Assets and Liabilities Due to Book/Tax Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Regulatory liabilities, excluding amounts attributable to property, plant and equipment $ 100,427 $ 104,868
Operating lease liabilities 51,573  
Allowance for bad debts 14,858 14,647
Other 54,028 46,036
Total deferred tax assets 220,886 165,551
Deferred tax liabilities    
Property, plant and equipment related 464,312 437,644
Operating lease right-of-use assets 51,542  
Regulatory assets, excluding amounts attributable to property, plant and equipment 33,897 37,345
Deferred RAM and RBA revenues 0 11,278
Retirement benefits 9,684 20,173
Other 40,776 31,629
Total deferred tax liabilities 600,211 538,069
Net deferred income tax liability 379,325 372,518
Deferred tax assets, tax credit carryforwards 8,700  
Hawaiian Electric Company, Inc. and Subsidiaries    
Deferred tax assets    
Regulatory liabilities, excluding amounts attributable to property, plant and equipment 100,427 104,868
Operating lease liabilities 45,608  
Allowance for bad debts 560 659
Other 41,181 26,522
Total deferred tax assets 187,776 132,049
Deferred tax liabilities    
Property, plant and equipment related 458,349 434,831
Operating lease right-of-use assets 45,608  
Regulatory assets, excluding amounts attributable to property, plant and equipment 33,897 37,345
Deferred RAM and RBA revenues 0 11,278
Retirement benefits 13,072 25,430
Other 14,001 6,362
Total deferred tax liabilities 564,927 515,246
Net deferred income tax liability 377,151 $ 383,197
Deferred tax assets, tax credit carryforwards 6,700  
State and Local Jurisdiction    
Deferred tax liabilities    
Tax credit carryforward 11,700  
State and Local Jurisdiction | Hawaiian Electric Company, Inc. and Subsidiaries    
Deferred tax liabilities    
Tax credit carryforward $ 9,000