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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
NET INCOME $ 34,866 $ 22,791
Derivative instruments:    
Net unrealized gain, net of tax expense 292 0
Reclassification of net realized loss, net of tax benefit 20 328
Pension and other postretirement benefits activity, net of tax expense 1,205 879
Total other comprehensive income 1,517 1,207
COMPREHENSIVE INCOME 36,383 23,998
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 31,510 19,125
APS    
NET INCOME 40,218 33,149
Derivative instruments:    
Net unrealized gain, net of tax expense 292 0
Reclassification of net realized loss, net of tax benefit 20 328
Pension and other postretirement benefits activity, net of tax expense 1,013 752
Total other comprehensive income 1,325 1,080
COMPREHENSIVE INCOME 41,543 34,229
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 36,670 $ 29,356