XML 110 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Bank segment (HEI only) - Reconciliation of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]      
Gain (loss) on sales of investment securities, net and equity-method investment $ (15,609) $ 8,123 $ 528
Total revenues 3,682,166 3,741,985 2,850,379
Total interest expense 208,329 116,703 99,403
Less: Retirement defined benefits expense (credit)—other than service costs (4,768) (4,411) (5,848)
Total expenses 3,329,562 3,360,912 2,464,313
Operating income 352,604 381,073 386,066
Add back: Retirement defined benefits expense (credit)—other than service costs (4,768) (4,411) (5,848)
Add back: Loss on sale of investment securities, net (15,609) 8,123 528
Income before income taxes 245,701 304,195 310,863
American Savings Bank (ASB)      
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]      
Interest and dividend income 334,783 265,874 242,266
Noninterest income 45,410 56,972 64,660
Less: Gain on sale of real estate 495 1,778 0
Gain (loss) on sales of investment securities, net and equity-method investment (14,965) 0 528
Total revenues 394,663 321,068 306,398
Total interest expense 82,797 13,301 5,040
Provision for credit losses 10,357 2,037 (25,825)
Noninterest expense 223,638 205,267 197,152
Less: Retirement defined benefits expense (credit)—other than service costs (754) (723) (1,828)
Gain on sale of real estate 495 1,778 0
Total expenses 317,051 219,550 178,195
Operating income 77,612 101,518 128,203
Add back: Retirement defined benefits expense (credit)—other than service costs (754) (723) (1,828)
Add back: Loss on sale of investment securities, net (14,965) 0 528
Income before income taxes $ 63,401 $ 102,241 $ 130,559