Consolidated Balance Sheets - HECO (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Other long-term assets
Total assets	$ 9,241,071	$ 9,085,344
Capitalization
Retained earnings	178,513	181,910
Accumulated other comprehensive income, net of income taxes	(9,843)	(12,472)
Cumulative preferred stock - not subject to mandatory redemption
Current liabilities
Interest and preferred dividends payable	29,593	27,814
Deferred credits and other liabilities
Deferred income taxes	316,843	278,958
Contributions in aid of construction	339,489	335,364
Total liabilities and shareholders' equity	9,241,071	9,085,344
Hawaiian Electric Company, Inc. and Subsidiaries
Utility plant, at cost
Land	51,439	51,364
Plant and equipment	4,941,887	4,896,974
Less accumulated depreciation	(1,968,207)	(1,941,059)
Construction in progress	122,946	101,562
Net utility plant	3,148,065	3,108,841
Current assets
Cash and cash equivalents	25,534	122,936
Customer accounts receivable, net	174,434	138,171
Accrued unbilled revenues, net	122,863	104,384
Other accounts receivable, net	6,425	9,376
Fuel oil stock, at average cost	159,214	152,705
Materials and supplies, at average cost	38,207	36,717
Prepayments and other	41,094	55,216
Regulatory assets	9,982	7,349
Total current assets	577,753	626,854
Other long-term assets
Regulatory assets	468,784	470,981
Unamortized debt expense	13,145	14,030
Other	71,375	64,974
Total other long-term assets	553,304	549,985
Total assets	4,279,122	4,285,680
Capitalization
Common stock ($6 2/3 par value, authorized 50,000,000 shares; outstanding 13,830,823 shares)	92,224	92,224
Premium on capital stock	389,609	389,609
Retained earnings	855,790	854,856
Accumulated other comprehensive income, net of income taxes	783	709
Common stock equity	1,338,406	1,337,398
Cumulative preferred stock - not subject to mandatory redemption	34,293	34,293
Long-term debt, net	1,000,506	1,057,942
Total capitalization	2,373,205	2,429,633
Current liabilities
Current portion of long-term debt	57,500
Accounts payable	140,180	178,959
Interest and preferred dividends payable	20,457	20,603
Taxes accrued	173,811	175,960
Other	57,820	56,354
Total current liabilities	449,768	431,876
Deferred credits and other liabilities
Deferred income taxes	301,503	269,286
Regulatory liabilities	309,809	296,797
Unamortized tax credits	60,143	58,810
Retirement benefits liability	335,874	355,844
Other	109,331	108,070
Total deferred credits and other liabilities	1,116,660	1,088,807
Contributions in aid of construction	339,489	335,364
Total liabilities and shareholders' equity	$ 4,279,122	$ 4,285,680