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Retirement benefits (Tables)
3 Months Ended
Mar. 31, 2013
Retirement benefits  
Schedule of components of net periodic benefit cost for consolidated HEI

 

 

 

Pension benefits

 

Other benefits

 

Three months ended March 31

 

2013

 

2012

 

2013

 

2012

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

14,089

 

$

10,191

 

$

1,049

 

$

1,096

 

Interest cost

 

16,106

 

16,771

 

1,931

 

2,281

 

Expected return on plan assets

 

(18,085

)

(17,856

)

(2,562

)

(2,621

)

Amortization of prior service gain

 

(24

)

(81

)

(448

)

(448

)

Amortization of net actuarial loss

 

9,819

 

6,423

 

521

 

453

 

Net periodic benefit cost

 

21,905

 

15,448

 

491

 

761

 

Impact of PUC D&Os

 

(7,436

)

(3,857

)

(397

)

(680

)

Net periodic benefit cost (adjusted for impact of PUC D&Os)

 

$

14,469

 

$

11,591

 

$

94

 

$

81