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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-In Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2014   110,649,762 78,400         71,264,947        
Balance at end of period at Dec. 31, 2014 $ 4,519,102 $ 2,512,970 $ (3,401) $ 1,926,065 $ (68,141) $ 151,609 $ 4,629,852 $ 178,162 $ 2,379,696 $ 1,968,718 $ (48,333) $ 151,609
Increase (Decrease) in Shareholders' Equity                        
Net income 20,727     16,122   4,605 24,473     19,868   4,605
Other comprehensive income 1,759       1,759   1,857       1,857  
Other             1     1    
Issuance of common stock (in shares)   159,730                    
Issuance of common stock 10,277 $ 10,277                    
Purchase of treasury stock (in shares) [1]     (93,280)                  
Purchase of treasury stock [1] (6,095)   $ (6,095)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     109,896                  
Reissuance of treasury stock for stock-based compensation and other 7,237   $ 7,230 7                
Ending balance (in shares) at Mar. 31, 2015   110,809,492 61,784         71,264,947        
Balance at beginning of period at Mar. 31, 2015 $ 4,553,007 $ 2,523,247 $ (2,266) 1,942,194 (66,382) 156,214 4,656,183 $ 178,162 2,379,696 1,988,587 (46,476) 156,214
Beginning balance (in shares) at Dec. 31, 2015 111,095,402 111,095,402 115,030         71,264,947        
Balance at end of period at Dec. 31, 2015 $ 4,719,457 $ 2,541,668 $ (5,806) 2,092,803 (44,748) 135,540 4,814,794 $ 178,162 2,379,696 2,148,493 (27,097) 135,540
Increase (Decrease) in Shareholders' Equity                        
Net income 9,326     4,453   4,873 12,126     7,253   4,873
Other comprehensive income 978       978   1,059       1,059  
Other             1     0   1
Issuance of common stock (in shares)   52,122                    
Issuance of common stock 5,397 $ 5,397                    
Purchase of treasury stock (in shares) [1]     (71,962)                  
Purchase of treasury stock [1] (4,880)   $ (4,880)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     179,056                  
Reissuance of treasury stock for stock-based compensation and other $ 10,135   $ 10,144 (10)   1            
Ending balance (in shares) at Mar. 31, 2016 111,147,524 111,147,524 7,936         71,264,947        
Balance at beginning of period at Mar. 31, 2016 $ 4,740,413 $ 2,547,065 $ (542) $ 2,097,246 $ (43,770) $ 140,414 $ 4,827,980 $ 178,162 $ 2,379,696 $ 2,155,746 $ (26,038) $ 140,414
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.