XML 158 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement benefits (Tables)
6 Months Ended
Jun. 30, 2013
Retirement benefits  
Schedule of components of net periodic benefit cost for consolidated HEI

 

 

 

 

Three months ended June 30

 

Six months ended June 30

 

 

 

Pension benefits

 

Other benefits

 

Pension benefits

 

Other benefits

 

(in thousands)

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

14,121

 

$

11,397

 

$

1,103

 

$

1,008

 

$

28,210

 

$

21,588

 

$

2,152

 

$

2,104

 

Interest cost

 

16,307

 

16,973

 

1,855

 

2,223

 

32,413

 

33,744

 

3,786

 

4,504

 

Expected return on plan assets

 

(18,182

)

(17,736

)

(2,521

)

(2,557

)

(36,267

)

(35,592

)

(5,083

)

(5,178

)

Amortization of prior service gain

 

(25

)

(82

)

(449

)

(449

)

(49

)

(163

)

(897

)

(897

)

Amortization of net actuarial loss

 

9,499

 

6,403

 

284

 

299

 

19,318

 

12,826

 

805

 

752

 

Net periodic benefit cost

 

21,720

 

16,955

 

272

 

524

 

43,625

 

32,403

 

763

 

1,285

 

Impact of PUC D&Os

 

(5,286

)

(4,977

)

(187

)

(416

)

(12,722

)

(8,834

)

(584

)

(1,096

)

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

 

$

16,434

 

$

11,978

 

$

85

 

$

108

 

$

30,903

 

$

23,569

 

$

179

 

$

189