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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Summary of supplemental cash flow information
The following table summarizes supplemental Pinnacle West cash flow information for each of the last three years (dollars in thousands):
 
 
Year ended December 31,
 
2014
 
2013
 
2012
Cash paid (received) during the period for:
 

 
 

 
 

Income taxes, net of refunds
$
(102,154
)
 
$
18,537

 
$
2,543

Interest, net of amounts capitalized
177,074

 
184,010

 
200,923

Significant non-cash investing and financing activities:
 

 
 

 
 

Accrued capital expenditures
$
44,712

 
$
33,184

 
$
26,208

Dividends declared but not paid
65,790

 
62,528

 
59,789

Liabilities assumed relating to acquisition of SCE Four Corners’ interest (see Note 3)

 
145,609