XML 27 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - HECO - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income for common stock $ 54,610 $ 54,721 $ 52,541 $ 69,167 $ 109,331 $ 121,708
Retirement benefit plans:            
Adjustment for amortization of prior service credit and net losses (gains) recognized during the period in net periodic benefit cost, net of taxes of $(163), $(2), $(326) and $1,516, respectively (357)   122   (714) 4,623
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $148, $19, $295 and $(1,481), respectively 426   56   851 (4,269)
Other comprehensive income (loss), net of taxes (7,609) 20,488 (87,840) (117,159) 12,879 (204,999)
Comprehensive income (loss) attributable to Hawaiian Electric Industries, Inc. 47,001   (35,299)   122,210 (83,291)
Hawaiian Electric Company, Inc. and Subsidiaries            
Net income for common stock 45,299 47,009 44,135 46,409 92,308 90,544
Retirement benefit plans:            
Adjustment for amortization of prior service credit and net losses (gains) recognized during the period in net periodic benefit cost, net of taxes of $(163), $(2), $(326) and $1,516, respectively (470)   (5)   (940) 4,371
Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $148, $19, $295 and $(1,481), respectively 426   56   851 (4,269)
Other comprehensive income (loss), net of taxes (44) $ (45) 51 $ 51 (89) 102
Comprehensive income (loss) attributable to Hawaiian Electric Industries, Inc. $ 45,255   $ 44,186   $ 92,219 $ 90,646