Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income (Tables) - HECO (Hawaiian Electric Company, Inc. and Subsidiaries)

6 Months Ended

Jun. 30, 2013

Hawaiian Electric Company, Inc. and Subsidiaries

Schedule of reconciliation from segment operating income to subsidiary's operating income from regulated operations

	Three months ended June 30						Six months ended June 30
(in thousands)	2013			2012			2013			2012
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income)	$	61,138		$	61,496		$	114,091		$	118,750
Deduct:
Income taxes on regulated activities	(18,333		)	(18,574		)	(32,428		)	(35,939		)
Revenues from nonregulated activities	(1,895		)	(1,867		)	(4,971		)	(3,539		)
Add: Expenses from nonregulated activities	955			452			1,719			816
Operating income from regulated activities after income taxes (per HECO consolidated statements of income)	$	41,865		$	41,507		$	78,411		$	80,088