XML 84 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income (Details) - 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
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) $ 79,406 $ 63,661 $ 155,222 $ 127,036
Income taxes on regulated activities (22,824) (13,742) (44,122) (29,806)
Electric utility
       
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) 61,496 42,518 118,750 87,726
Income taxes on regulated activities (18,626) (11,080) (36,034) (22,659)
Hawaiian Electric Company, Inc. and Subsidiaries
       
Operating income 28,297 14,395 53,233 30,285
Hawaiian Electric Company, Inc. and Subsidiaries | Electric utility
       
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income) 61,496 42,518 118,750 87,726
Income taxes on regulated activities (18,574) (11,160) (35,939) (22,770)
Revenues from nonregulated activities (1,867) (1,086) (3,539) (2,120)
Add: Expenses from nonregulated activities 452 268 816 423
Operating income $ 41,507 $ 30,540 $ 80,088 $ 63,259