FIRST HAWAIIAN, INC.: 10-Q filed 2016-09-09

Name: FIRST HAWAIIAN, INC.: 10-Q filed 2016-09-09
Creator: FIRST HAWAIIAN, INC.

What FIRST HAWAIIAN, INC. reported in its quarterly report filed 2016-09-09 (fiscal Q2 2016): 19 published measures, 58 facts as tagged in accession 0001558370-16-008284.

This filing

Form: 10-Q (quarterly report)
Filed: 2016-09-09
Fiscal period: fiscal Q2 2016
Accession: 0001558370-16-008284 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FIRST HAWAIIAN, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2016-06-30	19,052,593,000	USD
At 2015-12-31	19,352,681,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2016-06-30	16,551,585,000	USD
At 2015-12-31	16,615,740,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2016-06-30	2,501,008,000	USD
At 2015-12-31	2,736,941,000	USD
At 2015-06-30	2,715,530,000	USD
At 2014-12-31	2,675,040,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2016-06-30	1,332,014,000	USD
At 2015-12-31	2,650,195,000	USD
At 2015-06-30	1,597,316,000	USD
At 2014-12-31	1,261,453,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	54,860,000	USD	91
2016-01-01 to 2016-06-30	120,391,000	USD	182
2016-01-01 to 2016-03-31	65,531,000	USD	91
2015-04-01 to 2015-06-30	54,558,000	USD	91
2015-01-01 to 2015-06-30	108,680,000	USD	181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2016-06-30	24,860,000	USD

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	0.39	USD/shares	91
2016-01-01 to 2016-06-30	0.86	USD/shares	182
2015-04-01 to 2015-06-30	0.39	USD/shares	91
2015-01-01 to 2015-06-30	0.78	USD/shares	181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	0.39	USD/shares	91
2016-01-01 to 2016-06-30	0.86	USD/shares	182
2015-04-01 to 2015-06-30	0.39	USD/shares	91
2015-01-01 to 2015-06-30	0.78	USD/shares	181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	31,565,000	USD	91
2016-01-01 to 2016-06-30	71,101,000	USD	182
2015-04-01 to 2015-06-30	33,034,000	USD	91
2015-01-01 to 2015-06-30	65,806,000	USD	181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2016-06-30	303,715,000	USD
At 2015-12-31	305,104,000	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	6,634,000	USD	91
2016-01-01 to 2016-06-30	13,134,000	USD	182
2015-04-01 to 2015-06-30	5,486,000	USD	91
2015-01-01 to 2015-06-30	11,082,000	USD	181

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2016-06-30	995,492,000	USD
At 2015-12-31	995,492,000	USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2016-06-30	139,459,620	shares
At 2015-12-31	139,459,620	shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2016-06-30	-5,227,000	USD
At 2015-12-31	-51,259,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	86,425,000	USD	91
2016-01-01 to 2016-06-30	191,492,000	USD	182
2015-04-01 to 2015-06-30	87,592,000	USD	91
2015-01-01 to 2015-06-30	174,486,000	USD	181

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	68,006,000	USD	91
2016-01-01 to 2016-06-30	166,423,000	USD	182
2015-04-01 to 2015-06-30	44,661,000	USD	91
2015-01-01 to 2015-06-30	114,770,000	USD	181

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2016-04-01 to 2016-06-30	54,860,000	USD	91
2016-01-01 to 2016-06-30	120,391,000	USD	182
2015-04-01 to 2015-06-30	54,558,000	USD	91
2015-01-01 to 2015-06-30	108,680,000	USD	181

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2016-01-01 to 2016-06-30	6,662,000	USD	182
2015-01-01 to 2015-06-30	-10,267,000	USD	181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2016-01-01 to 2016-06-30	104,792,000	USD	182
2015-01-01 to 2015-06-30	126,201,000	USD	181

Inspect the source

Entity: FIRST HAWAIIAN, INC. / CIK 0000036377
Captured: 2026-09-19 11:13 UTC
SEC response SHA-256: 312566c1571e8dea022e1a13f8ec7a6bcc694440f2045457327701a5b859c455

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000036377.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))