XML 88 R69.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Unconsolidated variable interest entities (Details) - HECO (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Mar. 31, 2004
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
Mar. 31, 2004
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
2004 Trust Preferred Securities
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
2004 Trust Preferred Securities
Jun. 30, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
2004 Trust Preferred Securities
Dec. 31, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
2004 Trust Preferred Securities
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
Trust Common Securities
Jun. 30, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
Trust Common Securities
Dec. 31, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
Trust Common Securities
Mar. 31, 2004
Hawaiian Electric Company, Inc. and Subsidiaries
HECO Capital Trust III
Trust Common Securities
Jun. 30, 2011
HECO Capital Trust III
Jun. 30, 2010
HECO Capital Trust III
Dec. 31, 2010
HECO Capital Trust III
Mar. 31, 2004
HECO Capital Trust III
Hawaii Electric Light Company, Inc. (HELCO)
Mar. 31, 2004
HECO Capital Trust III
Maui Electric Company, Limited (MECO)
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
Jun. 30, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
mW
kW
Jun. 30, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
Dec. 31, 2010
Hawaiian Electric Company, Inc. and Subsidiaries
Dec. 31, 2009
Hawaiian Electric Company, Inc. and Subsidiaries
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
AES Hawaii, Inc. (AES Hawaii)
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
Kalaeloa Partners, L.P. (Kalaeloa)
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
Hamakua Energy Partners, L.P. (HEP)
Jun. 30, 2011
Hawaiian Electric Company, Inc. and Subsidiaries
HPOWER
Unconsolidated variable interest entities                                                        
Number of 2004 Trust Preferred Securities issued           2,000,000                                            
Dividend rate on 2004 Trust Preferred Securities (as a percent)           6.50%                                            
Aggregate Liquidation preference           $ 50,000,000             $ 1,500,000                              
Principal amount of 2004 Debentures         31,500,000                       10,000,000 10,000,000                    
Investment in 2004 Debentures                           51,500,000   51,500,000                        
Balance of Trust Securities 1,512,207,000 1,483,637,000 1,466,633,000 1,441,648,000           1,500,000   1,500,000             1,338,406,000 1,315,324,000 1,338,406,000 1,315,324,000 1,337,398,000 1,306,408,000        
Balance of Trust Securities             50,000,000   50,000,000                                      
Interest income                           1,700,000 1,700,000                          
Dividend distributions on Trust Preferred Securities             1,600,000 1,600,000                                        
Common dividend                   100,000 100,000                                  
Power purchase agreement                                                        
Number of power purchase agreements (PPAs)                                         6              
Power purchase capacity excluding agreements with smaller IPPs (in megawatts)                                         540              
Maximum capacity of small power production facilities (in kilowatts)                                         100              
Percentage of power purchase from AES Hawaii, Inc. (AES Hawaii), Kalaeloa Partners, L.P. (Kalaeloa), Hamakua Energy Partners, L.P. (HEP) and HPOWER (as a percent)                                         91.00%              
Purchases from IPPs $ 320,000,000                                   $ 171,737,000 $ 139,513,000 $ 319,695,000 $ 256,295,000     $ 71,000,000 $ 139,000,000 $ 24,000,000 $ 30,000,000