XML 128 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Electric utility segment - Consolidating Statements of Changes in Common Stock Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Increase (decrease) in stockholders' equity      
Beginning balance $ 2,337,502 $ 2,280,260 $ 2,162,280
Net income for common stock 246,166 197,824 217,882
Other comprehensive income (loss), net of taxes (benefits) (51,269) 18,775 30,571
Common stock dividends (148,643) (144,096) (139,463)
Ending balance 2,390,884 2,337,502 2,280,260
Hawaiian Electric (parent only)      
Increase (decrease) in stockholders' equity      
Beginning balance 2,337,502    
Ending balance 2,390,884 2,337,502  
Eliminations And Reconciling Items      
Increase (decrease) in stockholders' equity      
Dissolution of subsidiary   24  
Hawaiian Electric Company, Inc. and Subsidiaries      
Increase (decrease) in stockholders' equity      
Beginning balance 2,141,918 2,047,352 1,957,641
Net income for common stock 177,642 169,340 156,840
Other comprehensive income (loss), net of taxes (benefits) (361) (1,640) (1,378)
Issuance of common stock, net of expenses 54,400 34,000 35,501
Common stock dividends (111,700) (107,134) (101,252)
Dissolution of subsidiary   0  
Ending balance 2,261,899 2,141,918 2,047,352
Hawaiian Electric Company, Inc. and Subsidiaries | Reportable Legal Entities | Hawaiian Electric (parent only)      
Increase (decrease) in stockholders' equity      
Beginning balance 2,141,918 2,047,352 1,957,641
Net income for common stock 177,642 169,340 156,840
Other comprehensive income (loss), net of taxes (benefits) (361) (1,640) (1,378)
Issuance of common stock, net of expenses 54,400 34,000 35,501
Common stock dividends (111,700) (107,134) (101,252)
Ending balance 2,261,899 2,141,918 2,047,352
Hawaiian Electric Company, Inc. and Subsidiaries | Reportable Legal Entities | Hawaii Electric Light      
Increase (decrease) in stockholders' equity      
Beginning balance 317,451 298,998 295,874
Net income for common stock 21,180 27,493 20,817
Other comprehensive income (loss), net of taxes (benefits) 66 (220) (12)
Issuance of common stock, net of expenses 8,803 7,500 (1)
Common stock dividends (14,600) (16,320) (17,680)
Ending balance 332,900 317,451 298,998
Hawaiian Electric Company, Inc. and Subsidiaries | Reportable Legal Entities | Maui Electric      
Increase (decrease) in stockholders' equity      
Beginning balance 309,363 292,870 280,863
Net income for common stock 24,173 20,011 22,350
Other comprehensive income (loss), net of taxes (benefits) 227 (134) (174)
Issuance of common stock, net of expenses 24,597 11,000 4,899
Common stock dividends (15,100) (14,384) (15,068)
Ending balance 343,260 309,363 292,870
Hawaiian Electric Company, Inc. and Subsidiaries | Reportable Legal Entities | Other subsidiaries      
Increase (decrease) in stockholders' equity      
Beginning balance 77 101 101
Dissolution of subsidiary   (24)  
Ending balance 77 77 101
Hawaiian Electric Company, Inc. and Subsidiaries | Consolidating adjustments      
Increase (decrease) in stockholders' equity      
Beginning balance (626,891) (591,969) (576,838)
Net income for common stock (45,353) (47,504) (43,167)
Other comprehensive income (loss), net of taxes (benefits) (293) 354 186
Issuance of common stock, net of expenses (33,400) (18,500) (4,898)
Common stock dividends 29,700 30,704 32,748
Ending balance $ (676,237) $ (626,891) $ (591,969)