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Consolidated Statements of Changes in Common Stock Equity - HECO (USD $)
In Thousands
Total
Hawaiian Electric Company, Inc. and Subsidiaries
Hawaiian Electric Company, Inc. and Subsidiaries
Common stock.
Hawaiian Electric Company, Inc. and Subsidiaries
Premium on capital stock
Hawaiian Electric Company, Inc. and Subsidiaries
Retained earnings
Hawaiian Electric Company, Inc. and Subsidiaries
Accumulated other comprehensive income (loss)
Hawaiian Electric Company, Inc. and Subsidiaries
Comprehensive income
Balance at Dec. 31, 2009 $ 1,441,648 $ 1,306,408 $ 91,931 $ 385,659 $ 827,036 $ 1,782  
Balance (in shares) at Dec. 31, 2009     13,787        
Comprehensive income (loss):              
Net income for common stock   35,694     35,694   35,694
Retirement benefit plans:              
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of $2,849 and $1,155 in June 2011 and June 2010, respectively 1,959 1,813       1,813 1,813
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,801 and $1,080 in June 2011 and June 2010, respectively (1,697) (1,697)       (1,697) (1,697)
Other comprehensive income           116  
Comprehensive income 58,257 35,810         35,810
Common stock dividends (57,586) (26,887)     (26,887)    
Common stock issue expenses   (7)   (7)      
Balance at Jun. 30, 2010 1,466,633 1,315,324 91,931 385,652 835,843 1,898  
Balance (in shares) at Jun. 30, 2010     13,787        
Balance at Mar. 31, 2010              
Comprehensive income (loss):              
Net income for common stock   17,642          
Balance at Jun. 30, 2010   1,315,324 91,931        
Balance (in shares) at Jun. 30, 2010     13,787        
Balance at Dec. 31, 2010 1,483,637 1,337,398 92,224 389,609 854,856 709  
Balance (in shares) at Dec. 31, 2010     13,831        
Comprehensive income (loss):              
Net income for common stock   36,213     36,213   36,213
Retirement benefit plans:              
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of $2,849 and $1,155 in June 2011 and June 2010, respectively 3,488 4,426       4,426 4,426
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,801 and $1,080 in June 2011 and June 2010, respectively (4,352) (4,352)       (4,352) (4,352)
Other comprehensive income           74  
Comprehensive income 58,230 36,287         36,287
Common stock dividends (58,998) (35,279)     (35,279)    
Balance at Jun. 30, 2011 1,512,207 1,338,406 92,224 389,609 855,790 783  
Balance (in shares) at Jun. 30, 2011     13,831        
Balance at Mar. 31, 2011              
Comprehensive income (loss):              
Net income for common stock   17,024          
Balance at Jun. 30, 2011   $ 1,338,406 $ 92,224 $ 389,609      
Balance (in shares) at Jun. 30, 2011     13,831