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Consolidated Statements of Comprehensive Income - HECO (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income for common stock $ 38,800 $ 27,139 $ 77,116 $ 55,601
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 $2,142 and $1,401 for the three months ended June 30, 2012 and 2011 and $4,354 and $2,849 for the six months ended June 30, 2012 and 2011, respectively 3,768 2,449 7,641 3,488
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,095 and $1,370 for the three months ended June 30, 2012 and 2011 and $4,257 and $2,801 for the six months ended June 30, 2012 and 2011, respectively (3,289) (2,105) (6,684) (4,352)
Other comprehensive income, net of taxes 1,550 4,467 1,861 2,629
Comprehensive income attributable to common shareholders 40,350 31,606 78,977 58,230
Hawaiian Electric Company, Inc. and Subsidiaries
       
Net income for common stock 29,376 17,024 56,676 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 $2,142 and $1,401 for the three months ended June 30, 2012 and 2011 and $4,354 and $2,849 for the six months ended June 30, 2012 and 2011, respectively 3,364 2,152 6,836 4,426
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $2,095 and $1,370 for the three months ended June 30, 2012 and 2011 and $4,257 and $2,801 for the six months ended June 30, 2012 and 2011, respectively (3,289) (2,105) (6,684) (4,352)
Other comprehensive income, net of taxes 75 47 152 74
Comprehensive income attributable to common shareholders $ 29,451 $ 17,071 $ 56,828 $ 36,287