7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2019-09-30 2018-03-31 2017-06-30 2017-03-31 2016-09-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-09-30 2012-06-30 2012-03-31 2009-09-30 2009-06-30 2009-03-31 
      
    		                                           
      revenues
    		                                           
      electric utility
    		787,428,000 742,482,000 738,366,000 796,174,000 829,617,000 792,331,000 788,578,000 849,982,000 794,987,000 794,191,000 830,361,000 924,951,000 955,971,000 818,873,000 708,792,000 693,394,000 679,499,000 601,879,000 564,864,000 571,095,000 562,568,000 534,215,000 688,330,000 570,427,000 556,875,000 518,611,000 572,253,000 482,052,000 648,127,000 558,163,000 573,442,000 803,565,000 738,429,000 720,062,000 766,115,000 730,688,000 719,273,000 801,095,000 789,552,000 749,610,000 548,440,000 450,417,000 461,797,000 
      other
    		3,182,000 3,910,000 5,704,000 3,006,000 3,622,000 3,086,000 3,436,000 3,442,000 5,912,000 4,609,000 4,019,000 4,944,000 4,815,000 1,410,000 1,161,000 1,079,000 1,197,000 1,118,000 951,000 707,000 215,000 16,000 4,000 28,000 77,000 95,000 94,000 68,000 -42,000 -34,000 72,000 -5,000 -388,000 68,000 56,000 15,000 35,000 29,000 3,959,000 4,348,000 -74,000 -15,000 -32,000 
      total revenues
    		790,610,000 746,392,000 744,070,000 486,949,000 938,383,000 897,360,000 897,158,000 956,371,000 901,873,000 895,685,000 928,237,000 1,019,113,000 1,042,197,000 895,607,000 785,068,000 770,272,000 756,904,000 680,257,000 642,946,000 652,217,000 641,427,000 608,945,000 771,535,000 645,874,000 632,281,000 591,562,000 646,055,000 550,960,000 717,176,000 623,912,000 637,862,000 867,096,000 798,657,000 783,749,000 831,229,000 796,730,000 784,064,000 867,720,000 854,268,000 814,860,000    
      expenses
    		                                           
      total expenses
    		738,564,000 692,645,000 681,650,000 424,605,000 1,064,931,000 2,616,335,000 820,739,000 865,375,000 826,762,000 802,706,000 834,719,000 926,099,000 940,082,000 808,939,000 685,792,000 681,409,000 659,588,000 578,401,000 544,915,000 571,543,000 541,866,000 537,389,000 674,227,000 573,985,000 556,385,000 523,700,000 540,613,000 482,109,000 620,081,000 551,182,000 568,356,000 775,994,000 716,382,000 695,443,000 741,130,000 714,360,000 713,407,000 776,018,000 774,862,000 739,044,000    
      operating income
    		                                           
      total operating income
    		52,046,000 53,747,000 62,420,000 62,344,000 -126,548,000 -1,718,975,000 76,419,000 90,996,000 75,111,000 92,979,000 93,518,000 93,014,000 102,115,000 86,668,000 99,276,000 88,863,000 97,316,000 101,856,000 98,031,000 80,674,000 99,561,000 71,556,000 97,308,000 71,889,000 75,896,000 67,862,000 105,442,000 68,851,000 97,095,000 72,730,000 69,506,000 91,102,000 82,275,000 88,306,000 90,099,000 82,370,000 70,657,000 91,702,000 79,406,000 75,816,000    
      retirement defined benefits credit—other than service costs
    		817,000 919,000 917,000 85,000 1,106,000 1,281,000 1,282,000 1,207,000 1,256,000 1,153,000 1,152,000 882,000 1,039,000 1,246,000 1,243,000                             
      interest expense
    		-26,211,000 -27,256,000 -34,212,000                                         
      allowance for borrowed funds used during construction
    		1,500,000 1,462,000 1,417,000 1,409,000 1,331,000 1,344,000 1,386,000 1,403,000 1,372,000 1,295,000 1,131,000 1,015,000 825,000 798,000 778,000 864,000 827,000 812,000 747,000 751,000 801,000 752,000 1,208,000 1,444,000 1,143,000 889,000 854,000 662,000 737,000 682,000 499,000 740,000 523,000 614,000 498,000 398,000 730,000 688,000 893,000 870,000 1,118,000 1,727,000 1,622,000 
      allowance for equity funds used during construction
    		3,821,000 3,702,000 3,585,000 3,510,000 3,300,000 3,336,000 3,640,000 4,091,000 4,000,000 3,772,000 3,301,000 3,143,000 2,552,000 2,470,000 2,409,000 2,539,000 2,427,000 2,377,000 2,191,000 2,212,000 2,347,000 2,194,000 3,250,000 3,294,000 3,027,000 2,399,000 2,274,000 1,739,000 2,057,000 1,896,000 1,413,000 1,937,000 1,387,000 1,609,000 1,255,000 1,560,000 1,215,000 1,611,000 1,997,000 1,940,000 2,628,000 4,120,000 3,605,000 
      interest income
    		6,960,000 7,579,000 12,623,000 9,433,000 3,662,000 3,134,000 3,133,000                                     
      gain on sale of subsidiaries and impairment loss on assets sold and held for sale
    		1,013,000                                           
      income from continuing operations before income taxes
    		39,946,000 39,975,000 33,539,000                                         
      income tax benefit
    		8,728,000 13,417,000  9,936,000 -45,303,000 -447,269,000                                      
      income from continuing operations
    		31,218,000 26,558,000 27,144,000                                         
      preferred stock dividends of subsidiaries
    		471,000 473,000 473,000 473,000 471,000 473,000 473,000 473,000 471,000 473,000 473,000 473,000 471,000 473,000 473,000 473,000 471,000 473,000 473,000 473,000 471,000 473,000 471,000 473,000 473,000 473,000 471,000 473,000 471,000 473,000 473,000 471,000 473,000 473,000 471,000 473,000 473,000 471,000 473,000 473,000    
      income from continuing operations for common stock
    		30,747,000 26,085,000 26,671,000                                         
      income from discontinued operations
    		                                           
      net income for common stock
    		30,747,000 26,085,000 26,671,000 -68,245,000 -104,402,000 -1,295,484,000 42,122,000 48,789,000 41,118,000 54,610,000 54,721,000 57,348,000 62,082,000 52,541,000 69,167,000 54,521,000 63,415,000 63,872,000 64,358,000 50,485,000 65,032,000 48,887,000 63,419,000 40,247,000 38,661,000 34,193,000 127,142,000 32,352,000 50,673,000 35,018,000 31,866,000 47,815,000 41,421,000 45,927,000 48,236,000 40,588,000 33,679,000 47,706,000 38,800,000 38,316,000 33,483,000 15,479,000 20,395,000 
      continuing operations - basic earnings per common share
    		180 150 150                                         
      discontinued operations - basic earnings per common share
    		                                           
      basic earnings per common share
    		180 150 150 930 -910 -11,740 380 450 370 500 500 520 570 480 630 500 580 580 590 460 600 450 580 370 360 310 1,170 300 470 330 310 470 410 450 490 410 340 490 400 400 370 170 230 
      continuing operations - diluted earnings per common share
    		180 150 150                                         
      discontinued operations - diluted earnings per common share
    		                                           
      diluted earnings per common share
    		180 150 150 930 -910 -11,740 380 440 370 500 500 520 570 480 630 500 580 580 590 460 590 450 580 370 360 310 1,170 300 470 330 310 460 410 450 480 410 340 490 400 400 370 170 220 
      weighted-average number of common shares outstanding:
    		                                           
      basic
    		172,617,000 172,496,000 172,478,000  114,358,000 110,303,000                                      
      diluted
    		172,916,000 172,655,000 172,812,000  114,358,000 110,303,000                                      
      loss on sale of a subsidiary and impairment loss on assets held for sale
    		 -178,000                                          
      discontinued operations - basic loss per common share
    		                                           
      discontinued operations - diluted loss per common share
    		                                           
      loss on sale of a subsidiary
    		  -13,211,000                                         
      income tax expense
    		  6,395,000                                         
      bank
    		   78,057,750 105,144,000 101,943,000 105,144,000 102,947,000 100,974,000 96,885,000 93,857,000 89,218,000 81,411,000 75,324,000 75,115,000 75,799,000 76,208,000 77,260,000 77,131,000 80,415,000 78,644,000 74,714,000 83,201,000 75,419,000 75,329,000 72,856,000 73,708,000 68,840,000 69,091,000 65,783,000 64,348,000 63,536,000 60,616,000 63,619,000 65,058,000 66,027,000 64,756,000 66,596,000 64,721,000 65,252,000 71,947,000 75,499,000 82,032,000 
      interest expense, net—other than on deposit liabilities and other bank borrowings
    		   -24,019,000 -32,085,000 -32,400,000 -31,591,000 -22,814,750 -32,629,000 -29,832,000 -28,798,000 -18,985,000 -26,626,000 -24,965,000 -24,349,000 -17,632,500 -23,477,000 -23,317,000 -23,736,000 -16,618,500 -22,086,000 -22,613,000 -22,425,000 -21,518,000 -20,440,000 -19,568,000 -19,365,000 -20,126,000 -19,229,000 -18,906,000 -19,100,000 -19,170,000 -20,022,000 -19,456,000          
      income before income taxes
    		   -459,311,250 -149,234,000 -1,742,280,000 54,269,000 56,920,000 49,110,000 69,367,000 70,304,000 70,593,000 79,905,000 66,217,000 87,480,000 69,572,000 78,151,000 82,944,000 80,196,000 61,177,000 79,521,000 60,230,000 78,693,000 53,276,000 59,626,000 51,582,000 179,205,000 51,126,000 80,660,000 56,402,000 52,318,000 74,609,000 64,163,000 71,073,000 71,548,000 64,715,000 52,814,000 73,981,000 62,097,000 60,087,000 52,707,000 22,992,000 32,052,000 
      net income
    		   -339,086,750 -103,931,000 -1,295,011,000 42,595,000 49,262,000 41,589,000 55,083,000 55,194,000 57,821,000 62,553,000 53,014,000 69,640,000 54,994,000 63,886,000 64,345,000 64,831,000 50,958,000 65,503,000 49,360,000 63,890,000 40,720,000 39,134,000 34,666,000 127,613,000 32,825,000 51,144,000 35,491,000 32,339,000 48,286,000 41,894,000 46,400,000 48,707,000 41,061,000 34,152,000 48,177,000 39,273,000 38,789,000 33,954,000 15,952,000 20,868,000 
      yoy
    		   -788.33% -349.90% -2451.02% -22.83% -14.80% -33.51% 3.90% -20.74% 5.14% -2.09% -17.61% 7.42% 7.92% -2.47% 30.36% 1.47% 25.14% 67.38% 42.39% -49.93% 24.05% -23.48% -2.32% 294.61% -32.02% 22.08% -23.51% -33.61% 17.60% 22.67% -3.69% 24.02% 5.86% 0.58% 202.01% 88.20%     
      qoq
    		   226.26% -91.97% -3140.29% -13.53% 18.45% -24.50% -0.20% -4.54% -7.56% 17.99% -23.87% 26.63% -13.92% -0.71% -0.75% 27.22% -22.21% 32.70% -22.74% 56.90% 4.05% 12.89% -72.84% 288.77% -35.82% 44.10% 9.75% -33.03% 15.26% -9.71% -4.74% 18.62% 20.23% -29.11% 22.67% 1.25% 14.24% 112.85% -23.56%  
      net income margin %
    		                                           
      income taxes
    		      11,674,000 7,658,000 7,521,000 14,284,000 15,110,000 12,772,000 17,352,000 13,203,000 17,840,000 14,578,000 14,265,000 18,599,000 15,365,000 10,219,000 14,018,000 10,870,000 14,803,000 12,556,000 20,492,000 16,916,000 51,592,000 18,301,000 29,516,000 20,911,000 19,979,000 26,323,000 22,269,000 24,673,000 22,841,000 23,654,000 18,662,000 25,804,000 22,824,000 21,298,000 18,753,000 7,040,000 11,184,000 
      weighted-average number of common shares outstanding
    		   126,927,000   110,218,000 109,739,000 109,728,000 109,573,000 109,514,000 109,434,000 109,470,000 109,432,000 109,361,000 109,282,000 109,311,000 109,282,000 109,221,000 109,140,000 109,181,000 109,146,000 108,973,000 108,818,000 108,750,000 108,674,000 108,268,000 107,620,000 107,457,000 107,418,000 103,281,000 102,416,000 101,495,000 101,382,000 99,204,000 98,660,000 98,135,000 97,157,000 96,693,000 96,167,000 91,522,000 91,384,000 90,604,000 
      net effect of potentially dilutive shares
    		      258,000 -27,000 189,000 207,000 311,000 53,000 235,000 230,000 273,000 -18,000 264,000 233,000 271,000 -45,000 155,000 159,000 390,000 206,000 47,000 184,000 204,000 161,000 281,000 276,000 286,000 610,000 330,000 783,000 614,000 589,000 405,000       
      weighted-average shares assuming dilution
    		   126,927,000   110,476,000 110,038,000 109,917,000 109,780,000 109,825,000 109,778,000 109,705,000 109,662,000 109,634,000 109,580,000 109,575,000 109,515,000 109,492,000 109,356,000 109,336,000 109,305,000 109,363,000 109,024,000 108,797,000 108,858,000                  
      gain on sales of equity-method investment
    		                                           
      gain on sales of investment securities, net and equity-method investment
    		              8,123,000                             
      retirement defined benefits credit (expense)—other than service costs
    		               1,139,000 1,058,000 1,216,000 2,435,000                         
      gain on sale of investment securities
    		                  528,000   9,275,000                      
      retirement defined benefits expense—other than service costs
    		                   -240,000 -1,102,000 -934,000 -648,000 -1,833,000                    
      dividends declared per common share
    		                       310 310                   
      other comprehensive income, net of taxes:
    		                                           
      net unrealized gains on available-for-sale investment securities:
    		                                           
      net unrealized gains on available-for-sale investment securities arising during the period, net of taxes of 1,334, 1,925, 1,482 and 6,830, respectively
    		                        2,021,000                   
      reclassification adjustment for net realized gains included in net income, net of taxes of nil, 238, nil and 238, respectively
    		                                           
      derivatives qualifying as cash flow hedges:
    		                                           
      effective portion of foreign currency hedge net unrealized gains arising during the period, net of (taxes) benefits of nil, 475, nil and (163), respectively
    		                                           
      reclassification adjustment to net income, net of tax benefits of nil, nil, 289 and 35, respectively
    		                                           
      retirement benefit plans:
    		                                           
      adjustment for amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 2,508, 2,362, 5,010 and 4,619, respectively
    		                        3,930,000                   
      reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,281, 2,166, 4,582 and 4,218, respectively
    		                        -3,581,000                   
      other comprehensive income, net of taxes
    		                        2,370,000 985,000 -1,669,000 8,800,000 4,430,000 -3,127,000 4,058,000 -1,311,000 2,900,000 1,167,000 -897,000   1,586,000 1,550,000     
      comprehensive income attributable to hawaiian electric industries, inc.
    		                        41,031,000 35,178,000 125,473,000 41,152,000 55,103,000 31,891,000 35,924,000 46,504,000 44,321,000 47,094,000 47,339,000 32,283,000 33,618,000       
      dividends per common share
    		                         310 310 310 310 310 310 310 310 310 310 310 310 310 310 310    
      net unrealized gains on available-for-sale investment securities arising during the period, net of taxes of 148 and 4,905, respectively
    		                         223,000                  
      effective portion of foreign currency hedge net unrealized gains arising during the period, net of taxes of nil and 638, respectively
    		                                           
      reclassification adjustment to net income, net of tax benefits of 289 and 35, respectively
    		                         454,000                  
      adjustment for amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 2,502 and 2,257, respectively
    		                         3,921,000                  
      reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,301 and 2,052, respectively
    		                         -3,613,000                  
      merger termination fee
    		                          90,000,000                 
      adjusted weighted-average shares
    		                          108,472,000 107,781,000 107,738,000 107,694,000 103,567,000 103,026,000 101,825,000 102,165,000 99,818,000 99,249,000 98,540,000 97,518,000 96,979,000 96,561,000 91,653,000 91,494,000 90,692,000 
      net unrealized gains on available-for-sale investment securities arising during the period, net of (taxes) benefits of 1,417, (2,543), (5,413) and (2,382) for the respective periods
    		                          -2,147,000                 
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil, nil, 238 and nil for the respective periods
    		                                           
      derivatives qualified as cash flow hedges:
    		                                           
      effective portion of foreign currency hedge net unrealized gains, net of taxes of 205, nil, 368 and nil for the respective periods
    		                          321,000                 
      less: reclassification adjustment to net income, net of (taxes) benefits of (110), 37, (75) and 112 for the respective periods
    		                          -173,000                 
      less: amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 2,324, 3,583, 6,943 and 10,760 for the respective periods
    		                          3,641,000                 
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,109, 3,243, 6,327 and 9,729 for the respective periods
    		                          -3,311,000                 
      net unrealized gains on available-for-sale investment securities arising during the period, net of tax benefits of 4,905 and 2,278 for the respective periods
    		                           7,428,000                
      effective portion of foreign currency hedge net unrealized gain, net of taxes of 638 and nil for the respective periods
    		                           1,002,000                
      less: reclassification adjustment to net income, net of tax benefits of 35 and 37 for the respective periods
    		                           54,000                
      less: amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 2,257 and 3,486 for the respective periods
    		                           3,538,000                
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,052 and 3,127 for the respective periods
    		                           -3,222,000                
      net unrealized gains on available-for-sale investment securities arising during the period, net of (taxes) benefits of (2,543), 1,094, (2,382) and (2,249) for the respective periods
    		                            3,851,000               
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil, nil, nil and 1,132 for the respective periods
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37, 37, 112 and 112 for the respective periods
    		                            59,000   59,000            
      less: amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,583, 1,900, 10,760, and 5,438 for the respective periods
    		                            5,611,000               
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,243, 1,619, 9,729 and 4,858 for the respective periods
    		                            -5,091,000               
      net unrealized gains on available-for-sale investment securities arising during the period, net of (taxes) benefits of 2,439, (1,679), 161 and (3,343) for the respective periods
    		                             -3,694,000              
      less: reclassification adjustment to net income, net of tax benefits of 38, 38, 75 and 75 for the respective periods
    		                             59,000   59,000           
      less: amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,691, 1,836, 7,177, and 3,632 for the respective periods
    		                             5,780,000              
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,359, 1,641, 6,486 and 3,239 for the respective periods
    		                             -5,272,000              
      net unrealized gains on available-for-sale investment securities arising during the period, net of tax benefits of 2,278 and 1,664 for the respective periods
    		                              3,451,000             
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil and 1,132 for the respective periods
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37 for both periods
    		                              59,000   59,000          
      less: amortization of prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,486 and 1,796 for the respective periods
    		                              5,459,000             
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,127 and 1,598 for the respective periods
    		                              -4,911,000             
      net unrealized gains on securities:
    		                                           
      net unrealized gains on securities arising during the period, net of (taxes) tax benefits of 1,094, 1,049, (2,249) and 7,081 for the respective periods
    		                               -1,657,000            
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil, nil, 1,132 and 488 for the respective periods
    		                                           
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 1,900, 3,697, 5,438 and 11,173 for the respective periods
    		                               2,829,000            
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 1,619, 3,284, 4,858 and 9,852 for the respective periods
    		                               -2,542,000            
      net unrealized gains on securities arising during the period, net of (taxes) benefits of (1,679), 5,485, (3,343) and 6,032 for the respective periods
    		                                2,543,000           
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil, 488, 1,132 and 488 for the respective periods
    		                                           
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 1,742, 3,630, 3,632 and 7,476 for the respective periods
    		                                2,873,000           
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 1,641, 3,184, 3,239 and 6,568 for the respective periods
    		                                -2,575,000           
      net unrealized gains on securities arising during the period, net of (taxes) benefits of (1,664) and 547 for the respective periods
    		                                 2,520,000          
      less: reclassification adjustment for net realized gains included in net income, net of taxes of 1,132 and nil for the respective periods
    		                                 -1,715,000          
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 1,796 and 3,846 for the respective periods
    		                                 2,813,000          
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 1,598 and 3,384 for the respective periods
    		                                 -2,510,000          
      interest expense—other than on deposit liabilities and other bank borrowings
    		                                  -20,304,000         
      net unrealized gains on securities arising during the period, net of (taxes) benefits of 1,049 and (689) for the three months ended september 30, 2013 and 2012 and 7,081 and (1,261) for the nine months ended september 30, 2013 and 2012, respectively
    		                                  -1,589,000         
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil for the three months ended september 30, 2013 and 2012 and 488 and 53 for the nine months ended september 30, 2013 and 2012, respectively
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37 for the three months ended september 30, 2013 and 2012 and 112 for the nine months ended september 30, 2013 and 2012
    		                                  59,000         
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,697 and 2,443 for the three months ended september 30, 2013 and 2012 and 11,173 and 7,321 for the nine months ended september 30, 2013 and 2012, respectively
    		                                  5,789,000         
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,284 and 2,129 for the three months ended september 30, 2013 and 2012 and 9,852 and 6,386 for the nine months ended september 30, 2013 and 2012, respectively
    		                                  -5,156,000         
      net unrealized gains on securities arising during the period, net of (taxes) benefits of 5,485 and (721) for the three months ended june 30, 2013 and 2012 and 6,032 and (572) for the six months ended june 30, 2013 and 2012, respectively
    		                                           
      less: reclassification adjustment for net realized gains included in net income, net of taxes of 488 and 53 for the three months ended june 30, 2013 and 2012 and 488 and 53 for the six months ended june 30, 2013 and 2012, respectively
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 38 for the three months ended june 30, 2013 and 2012 and 75 for the six months ended june 30, 2013 and 2012
    		                                   59,000        
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,630 and 2,405 for the three months ended june 30, 2013 and 2012 and 7,476 and 4,878 for the six months ended june 30, 2013 and 2012, respectively
    		                                   5,680,000        
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,184 and 2,095 for the three months ended june 30, 2013 and 2012 and 6,568 and 4,257 for the six months ended june 30, 2013 and 2012, respectively
    		                                           
      three months ended march 31
    		                                    2,013,000       
      net unrealized losses on securities:
    		                                           
      net unrealized losses on securities arising during the period, net of tax benefits, of 547 and 149 for the three months ended march 31, 2013 and 2012, respectively
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37 for the three months ended march 31, 2013 and 2012
    		                                    59,000       
      less: amortization of transition obligation, prior service credit and net incomees recognized during the period in net periodic benefit cost, net of tax benefits of 3,846 and 2,473 for the three months ended march 31, 2013 and 2012, respectively
    		                                    6,021,000       
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 3,384 and 2,162 for the three months ended march 31, 2013 and 2012, respectively
    		                                           
      interest expense–other than on deposit liabilities and other bank borrowings
    		                                        -19,678,000 -17,910,000 -17,833,000 
      dilutive effect of share-based compensation
    		                                     361,000 286,000 394,000    
      net unrealized gains on securities arising during the period, net of taxes of 689 and 1,917 for the three months ended september 30, 2012 and 2011 and 1,261 and 4,258 for the nine months ended september 30, 2012 and 2011, respectively
    		                                     1,043,000      
      less: reclassification adjustment for net realized gains included in net income, net of taxes of nil and 146 for the three months ended september 30, 2012 and 2011 and 53 and 148 for the nine months ended september 30, 2012 and 2011, respectively
    		                                           
      net unrealized holding losses arising during the period, net of taxes (benefits) of 5 and for the three and nine months ended september 30, 2011, respectively
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37 and 37 for the three months ended september 30, 2012 and 2011 and 112 and 78 for the nine months ended september 30, 2012 and 2011, respectively
    		                                     59,000      
      less: amortization of net income, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of 2,443 and 1,405 for the three months ended september 30, 2012 and 2011 and 7,321 and 3,513 for the nine months ended september 30, 2012 and 2011, respectively
    		                                     3,826,000      
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,129 and 1,074 for the three months ended september 30, 2012 and 2011 and 6,386 and 3,875 for the nine months ended september 30, 2012 and 2011, respectively
    		                                           
      comprehensive income attributable to common shareholders
    		                                     49,292,000 40,350,000     
      net unrealized gains on securities arising during the period, net of taxes of 721 and 2,755 for the three months ended june 30, 2012 and 2011 and 572 and 2,341 for the six months ended june 30, 2012 and 2011, respectively
    		                                      1,093,000     
      less: reclassification adjustment for net realized gains included in net income, net of taxes of 53 and 2 for the three months ended june 30, 2012 and 2011 and 53 and 2 for the six months ended june 30, 2012 and 2011, respectively
    		                                           
      net unrealized holding gains arising during the period, net of taxes of 3 and 9 for the three and six months ended june 30, 2011, respectively
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 38 and 38 for the three months ended june 30, 2012 and 2011 and 75 and 41 for the six months ended june 30, 2012 and 2011, respectively
    		                                      59,000     
      less: amortization of net income, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of 2,405 and 1,477 for the three months ended june 30, 2012 and 2011 and 4,878 and 2,108 for the six months ended june 30, 2012 and 2011, respectively
    		                                      3,768,000     
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,095 and 1,370 for the three months ended june 30, 2012 and 2011 and 4,257 and 2,801 for the six months ended june 30, 2012 and 2011, respectively
    		                                           
      net unrealized losses on securities arising during the period, net of tax benefits, of 149 and 414 for the three months ended march 31, 2012 and 2011, respectively
    		                                           
      net unrealized holding losses arising during the period, net of tax benefits of 6 for the three months ended march 31, 2011
    		                                           
      less: reclassification adjustment to net income, net of tax benefits of 37 and 3 for the three months ended march 31, 2012 and 2011, respectively
    		                                       59,000    
      less: amortization of net income, prior service gain and transition obligation included in net periodic benefit cost, net of tax benefits of 2,473 and 631 for the three months ended march 31, 2012 and 2011, respectively
    		                                       3,873,000    
      less: reclassification adjustment for impact of d&os of the puc included in regulatory assets, net of taxes of 2,162 and 1,431 for the three months ended march 31, 2012 and 2011, respectively
    		                                       -3,395,000    
      less net income attributable to noncontrolling interest - preferred stock of subsidiaries
    		                                        471,000 473,000 473,000 
      dividend per common share
    		                                        310 310 310 
      dilutive effect of stock-based compensation
    		                                        131,000 110,000 88,000 
      ratio of earnings to fixed charges
    		                                           
      excluding interest on asb deposits
    		                                          2,310 
      including interest on asb deposits
    		                                          1,870 
      
    		                                           
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.