HAWAIIAN ELECTRIC INDUSTRIES INC
For the period ended Mar 31, 2025. Filed May 9, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 9, 2025
HE$9.08+0.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (unaudited) - months ended
Condensed Consolidated Statements of Comprehensive Income (unaudited)
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Net income for common stock | $26,671 | $42,122 |
| Other comprehensive income (loss), net of taxes: | ||
| Net unrealized gains (losses) on available-for-sale investment securities: | ||
| Net unrealized losses on available-for-sale investment securities arising during the period, net of taxes of nil and $(4,975), respectively | — | (13,589) |
| Amortization of unrealized holding losses on held-to-maturity securities, net of taxes of nil and $1,129, respectively | — | 3,086 |
| Derivatives qualifying as cash flow hedges: | ||
| Unrealized interest rate hedging gains (losses) arising during the period, net of taxes of $(135) and $256, respectively | (388) | 740 |
| Reclassification adjustment to net income, net of taxes of $(17) and $(16), respectively | (50) | (48) |
| Retirement benefit plans: | ||
| Adjustment for amortization of prior service credit and net gains recognized during the period in net periodic benefit cost, net of taxes of $(176) and $(154), respectively | (505) | (449) |
| Reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of taxes of $168 and $159, respectively | 483 | 459 |
| Other comprehensive loss, net of tax benefits | (460) | (9,801) |
| Comprehensive income attributable to Hawaiian Electric Industries, Inc. | $26,211 | $32,321 |
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