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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
NET INCOME $ 248,086 $ 234,718 $ 414,161 $ 407,152
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (91) (145) (472) (247)
Reclassification of net realized loss, net of tax benefit 5,939 14,310 11,009 23,685
Pension and other postretirement benefits activity, net of tax benefit (expense) 5,967 957 5,114 1,235
Total other comprehensive income 11,815 15,122 15,651 24,673
COMPREHENSIVE INCOME 259,901 249,840 429,812 431,825
Less: Comprehensive income attributable to noncontrolling interests 4,125 8,555 21,976 25,338
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 255,776 241,285 407,836 406,487
Arizona Public Service Company
       
NET INCOME 255,172 243,509 427,460 420,283
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (91) (145) (472) (247)
Reclassification of net realized loss, net of tax benefit 5,940 14,310 11,010 23,684
Pension and other postretirement benefits activity, net of tax benefit (expense) 735 951 18 1,222
Total other comprehensive income 6,584 15,116 10,556 24,659
COMPREHENSIVE INCOME 261,756 258,625 438,016 444,942
Less: Comprehensive income attributable to noncontrolling interests 4,125 8,555 21,976 25,338
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 257,631 $ 250,070 $ 416,040 $ 419,604