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Consolidated Statements of Changes in Common Stock Equity - HECO (USD $)
In Thousands, except Share data
Total
Hawaiian Electric Company, Inc. and Subsidiaries
Hawaiian Electric Company, Inc. and Subsidiaries
Common stock.
Hawaiian Electric Company, Inc. and Subsidiaries
Premium on capital stock
Hawaiian Electric Company, Inc. and Subsidiaries
Retained earnings
Hawaiian Electric Company, Inc. and Subsidiaries
Accumulated other comprehensive income (loss)
Hawaiian Electric Company, Inc. and Subsidiaries
Comprehensive income
Balance at Dec. 31, 2009$ 1,441,648$ 1,306,408$ 91,931$ 385,659$ 827,036$ 1,782 
Balance (in shares) at Dec. 31, 2009  13,787,000    
Comprehensive income (loss):       
Net income for common stock88,83757,674  57,674 57,674
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 $3,999 and $1,796 in September 2011 and September 2010, respectively3,0342,819   2,8192,819
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $3,875 and $1,681 in September 2011 and September 2010, respectively(2,640)(2,640)   (2,640)(2,640)
Other comprehensive income 179   179 
Comprehensive income88,07757,853    57,853
Common stock dividends(86,625)(38,360)  (38,360)  
Common stock issue expenses (9) (9)   
Balance at Sep. 30, 20101,479,6531,325,89291,931385,650846,3501,961 
Balance (in shares) at Sep. 30, 2010  13,787,000    
Balance at Jun. 30, 2010       
Comprehensive income (loss):       
Net income for common stock32,44921,980     
Balance at Sep. 30, 20101,479,6531,325,89291,931    
Balance (in shares) at Sep. 30, 2010  13,787,000    
Balance at Dec. 31, 20101,483,6371,337,39892,224389,609854,856709 
Balance (in shares) at Dec. 31, 201094,690,932 13,831,000    
Comprehensive income (loss):       
Net income for common stock104,00574,172  74,172 74,172
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 $3,999 and $1,796 in September 2011 and September 2010, respectively5,5566,280   6,2806,280
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $3,875 and $1,681 in September 2011 and September 2010, respectively(6,084)(6,084)   (6,084)(6,084)
Other comprehensive income 196   196 
Comprehensive income109,81574,368    74,368
Common stock dividends(88,750)(52,919)  (52,919)  
Balance at Sep. 30, 20111,537,7581,358,84792,224389,609876,109905 
Balance (in shares) at Sep. 30, 201195,975,524 13,831,000    
Balance at Jun. 30, 2011       
Comprehensive income (loss):       
Net income for common stock48,40437,959     
Balance at Sep. 30, 2011$ 1,537,758$ 1,358,847$ 92,224$ 389,609   
Balance (in shares) at Sep. 30, 201195,975,524 13,831,000