XML 118 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Bank segment (HEI only) - Credit Risk Profile by Internally Assigned Grade for Loans (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Credit risk profile by internally assigned grade for loans      
Current year $ 638,750 $ 1,296,473  
One year prior of origination year 1,212,344 1,220,751  
Two years prior of origination year 1,081,072 808,953  
Three years prior of origination year 747,623 296,592  
Four years prior of origination year 234,179 164,815  
More than five years prior of origination year 1,081,789 1,077,705  
Revolving loans 1,145,385 1,077,634  
Converted to term loans 69,436 62,098  
Total 6,210,578 6,005,021  
Gross charge-offs 13,319 6,830 $ 9,700
30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Total 8,712 5,959  
60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Total 8,148 2,343  
Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Total 23,073 5,624  
Home equity  line of credit      
Credit risk profile by internally assigned grade for loans      
Conversion of debt 26,400    
Real estate | Residential 1-4 family      
Credit risk profile by internally assigned grade for loans      
Current year 263,605 432,707  
One year prior of origination year 411,257 755,056  
Two years prior of origination year 732,821 423,723  
Three years prior of origination year 401,163 113,096  
Four years prior of origination year 104,976 53,117  
More than five years prior of origination year 681,340 701,938  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 2,595,162 2,479,637  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 994    
Charge offs revolving loans 0    
Charge offs converted to term loans 0    
Gross charge-offs 994    
Real estate | Residential 1-4 family | Current      
Credit risk profile by internally assigned grade for loans      
Current year 263,605 432,707  
One year prior of origination year 407,304 755,056  
Two years prior of origination year 729,256 423,455  
Three years prior of origination year 399,766 113,096  
Four years prior of origination year 104,487 51,860  
More than five years prior of origination year 672,408 698,354  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 2,576,826 2,474,528  
Real estate | Residential 1-4 family | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 708 0  
Two years prior of origination year 0 0  
Three years prior of origination year 268 0  
Four years prior of origination year 0 448  
More than five years prior of origination year 3,525 1,098  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 4,501 1,546  
Real estate | Residential 1-4 family | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 726 0  
Two years prior of origination year 2,694 268  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 1,745 90  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 5,165 358  
Real estate | Residential 1-4 family | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 2,519 0  
Two years prior of origination year 871 0  
Three years prior of origination year 1,129 0  
Four years prior of origination year 489 809  
More than five years prior of origination year 3,662 2,396  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 8,670 3,205  
Real estate | Home equity  line of credit      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 957,388 961,030  
Converted to term loans 59,819 41,875  
Total 1,017,207 1,002,905  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 92    
Charge offs converted to term loans 283    
Gross charge-offs 375    
Real estate | Home equity  line of credit | Current      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 954,461 959,131  
Converted to term loans 59,146 40,814  
Total 1,013,607 999,945  
Real estate | Home equity  line of credit | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 1,219 1,103  
Converted to term loans 262 209  
Total 1,481 1,312  
Real estate | Home equity  line of credit | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 597 209  
Converted to term loans 0 226  
Total 597 435  
Real estate | Home equity  line of credit | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 1,111 587  
Converted to term loans 411 626  
Total 1,522 1,213  
Real estate | Residential land      
Credit risk profile by internally assigned grade for loans      
Current year 3,788 5,245  
One year prior of origination year 4,772 9,010  
Two years prior of origination year 7,234 5,222  
Three years prior of origination year 1,847 203  
Four years prior of origination year 0 522  
More than five years prior of origination year 723 477  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 18,364 20,679  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 0    
Charge offs converted to term loans 0    
Gross charge-offs 0    
Real estate | Residential land | Current      
Credit risk profile by internally assigned grade for loans      
Current year 3,788 5,245  
One year prior of origination year 4,097 9,010  
Two years prior of origination year 7,234 5,222  
Three years prior of origination year 1,847 203  
Four years prior of origination year 0 522  
More than five years prior of origination year 723 477  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 17,689 20,679  
Real estate | Residential land | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Residential land | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 675 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 675 0  
Real estate | Residential land | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Residential construction      
Credit risk profile by internally assigned grade for loans      
Current year 5,369 7,986  
One year prior of origination year 10,984 11,624  
Two years prior of origination year 1,490 1,178  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 17,843 20,788  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 0    
Charge offs converted to term loans 0    
Gross charge-offs 0    
Real estate | Residential construction | Current      
Credit risk profile by internally assigned grade for loans      
Current year 5,369 7,986  
One year prior of origination year 10,984 11,624  
Two years prior of origination year 1,490 1,178  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 17,843 20,788  
Real estate | Residential construction | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Residential construction | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Residential construction | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Commercial real estate      
Credit risk profile by internally assigned grade for loans      
Current year 104,368 390,206  
One year prior of origination year 386,119 188,380  
Two years prior of origination year 193,683 287,432  
Three years prior of origination year 267,458 103,322  
Four years prior of origination year 90,783 63,084  
More than five years prior of origination year 316,145 317,464  
Revolving loans 15,482 8,235  
Converted to term loans 0 0  
Total 1,374,038 1,358,123  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 0    
Charge offs converted to term loans 0    
Gross charge-offs 0    
Real estate | Commercial real estate | Pass      
Credit risk profile by internally assigned grade for loans      
Current year 104,368 390,206  
One year prior of origination year 384,144 177,130  
Two years prior of origination year 180,986 283,321  
Three years prior of origination year 267,458 51,542  
Four years prior of origination year 65,625 63,084  
More than five years prior of origination year 307,367 278,280  
Revolving loans 15,482 8,235  
Converted to term loans 0 0  
Total 1,325,430 1,251,798  
Real estate | Commercial real estate | Special Mention      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 1,975 11,250  
Two years prior of origination year 11,159 3,446  
Three years prior of origination year 0 40,423  
Four years prior of origination year 14,110 0  
More than five years prior of origination year 3,008 24,466  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 30,252 79,585  
Real estate | Commercial real estate | Substandard      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 1,538 665  
Three years prior of origination year 0 11,357  
Four years prior of origination year 11,048 0  
More than five years prior of origination year 5,770 14,718  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 18,356 26,740  
Real estate | Commercial real estate | Doubtful      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Commercial real estate | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Total 0 508  
Real estate | Commercial real estate | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Total 0 217  
Real estate | Commercial real estate | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Total 11,048 0  
Real estate | Commercial construction      
Credit risk profile by internally assigned grade for loans      
Current year 45,863 15,094  
One year prior of origination year 33,240 47,478  
Two years prior of origination year 26,133 44  
Three years prior of origination year 1,333 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 65,836 25,873  
Converted to term loans 0 0  
Total 172,405 88,489  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 0    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 0    
Charge offs converted to term loans 0    
Gross charge-offs 0    
Real estate | Commercial construction | Pass      
Credit risk profile by internally assigned grade for loans      
Current year 45,863 15,094  
One year prior of origination year 33,240 47,478  
Two years prior of origination year 26,133 44  
Three years prior of origination year 1,333 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 65,836 25,873  
Converted to term loans 0 0  
Total 172,405 88,489  
Real estate | Commercial construction | Special Mention      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Commercial construction | Substandard      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Commercial construction | Doubtful      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Real estate | Commercial construction | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Total 0 0  
Real estate | Commercial construction | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Total 0 0  
Real estate | Commercial construction | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Total 0 0  
Consumer      
Credit risk profile by internally assigned grade for loans      
Current year 89,230 202,061  
One year prior of origination year 156,225 21,885  
Two years prior of origination year 10,243 5,733  
Three years prior of origination year 1,748 8,132  
Four years prior of origination year 530 604  
More than five years prior of origination year 200 140  
Revolving loans 10,846 10,956  
Converted to term loans 3,234 5,198  
Total 272,256 254,709  
Charge offs current year 2,139    
Charge offs one year prior of origination year 6,539    
Charge offs two years prior of origination year 1,032    
Charge offs three years prior of origination year 194    
Charge offs four years prior of origination year 378    
Charge offs more than five years prior of origination year 40    
Charge offs revolving loans 422    
Charge offs converted to term loans 483    
Gross charge-offs 11,227 6,254 8,027
Conversion of debt 1,100    
Consumer | Current      
Credit risk profile by internally assigned grade for loans      
Current year 87,686 199,574  
One year prior of origination year 153,239 21,330  
Two years prior of origination year 9,852 5,543  
Three years prior of origination year 1,654 7,580  
Four years prior of origination year 451 527  
More than five years prior of origination year 200 140  
Revolving loans 10,663 10,810  
Converted to term loans 2,779 4,782  
Total 266,524 250,286  
Consumer | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 805 1,110  
One year prior of origination year 1,314 287  
Two years prior of origination year 176 65  
Three years prior of origination year 29 239  
Four years prior of origination year 24 30  
More than five years prior of origination year 0 0  
Revolving loans 56 81  
Converted to term loans 163 167  
Total 2,567 1,979  
Consumer | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Current year 385 756  
One year prior of origination year 886 163  
Two years prior of origination year 114 88  
Three years prior of origination year 41 137  
Four years prior of origination year 21 19  
More than five years prior of origination year 0 0  
Revolving loans 60 45  
Converted to term loans 69 107  
Total 1,576 1,315  
Consumer | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Current year 354 621  
One year prior of origination year 786 105  
Two years prior of origination year 101 37  
Three years prior of origination year 24 176  
Four years prior of origination year 34 28  
More than five years prior of origination year 0 0  
Revolving loans 67 20  
Converted to term loans 223 142  
Total 1,589 1,129  
Commercial      
Credit risk profile by internally assigned grade for loans      
Current year 126,527 243,174  
One year prior of origination year 209,747 187,318  
Two years prior of origination year 109,468 85,621  
Three years prior of origination year 74,074 71,839  
Four years prior of origination year 37,890 47,488  
More than five years prior of origination year 83,381 57,686  
Revolving loans 95,833 71,540  
Converted to term loans 6,383 15,025  
Total 743,303 779,691  
Charge offs current year 0    
Charge offs one year prior of origination year 0    
Charge offs two years prior of origination year 51    
Charge offs three years prior of origination year 0    
Charge offs four years prior of origination year 0    
Charge offs more than five years prior of origination year 0    
Charge offs revolving loans 332    
Charge offs converted to term loans 340    
Gross charge-offs 723 563 $ 1,561
Conversion of debt 2,800    
Commercial | Pass      
Credit risk profile by internally assigned grade for loans      
Current year 124,667 239,852  
One year prior of origination year 199,796 185,013  
Two years prior of origination year 106,669 85,220  
Three years prior of origination year 73,976 68,161  
Four years prior of origination year 37,580 46,142  
More than five years prior of origination year 80,012 53,192  
Revolving loans 87,206 60,871  
Converted to term loans 6,250 13,964  
Total 716,156 752,415  
Commercial | Special Mention      
Credit risk profile by internally assigned grade for loans      
Current year 1,860 0  
One year prior of origination year 6,989 0  
Two years prior of origination year 951 0  
Three years prior of origination year 0 2,374  
Four years prior of origination year 250 0  
More than five years prior of origination year 0 645  
Revolving loans 7,352 9,005  
Converted to term loans 0 8  
Total 17,402 12,032  
Commercial | Substandard      
Credit risk profile by internally assigned grade for loans      
Current year 0 3,322  
One year prior of origination year 2,962 2,305  
Two years prior of origination year 1,848 401  
Three years prior of origination year 98 1,304  
Four years prior of origination year 60 1,346  
More than five years prior of origination year 3,369 3,849  
Revolving loans 1,275 1,664  
Converted to term loans 133 1,053  
Total 9,745 15,244  
Commercial | Doubtful      
Credit risk profile by internally assigned grade for loans      
Current year 0 0  
One year prior of origination year 0 0  
Two years prior of origination year 0 0  
Three years prior of origination year 0 0  
Four years prior of origination year 0 0  
More than five years prior of origination year 0 0  
Revolving loans 0 0  
Converted to term loans 0 0  
Total 0 0  
Commercial | 30-59 days past due      
Credit risk profile by internally assigned grade for loans      
Total 163 614  
Commercial | 60-89 days past due      
Credit risk profile by internally assigned grade for loans      
Total 135 18  
Commercial | Greater than 90 days      
Credit risk profile by internally assigned grade for loans      
Total $ 244 $ 77