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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024   119,143,782         71,264,947        
Beginning balance at Dec. 31, 2024 $ 6,857,478 $ 3,121,617 $ 3,666,959 $ (30,942) $ 103,167 $ 8,376,332 $ 178,162 $ 4,116,696 $ 3,992,423 $ (14,116) $ 103,167
Increase (Decrease) in Shareholders' Equity                      
Net income (loss) (338)   (4,644)   4,306 4,585     279   4,306
Other comprehensive income 848     848   406       406  
Other (1)   (2)   1 (1)     (2)   1
Ending balance (in shares) at Mar. 31, 2025   119,445,299         71,264,947        
Ending balance at Mar. 31, 2025 $ 6,845,982 $ 3,109,612 3,662,313 (30,094) 107,474 8,381,322 $ 178,162 4,116,696 3,992,700 (13,710) 107,474
Beginning balance (in shares) at Dec. 31, 2025 120,950,839 120,950,839         71,264,947        
Beginning balance at Dec. 31, 2025 $ 7,087,075 $ 3,231,372 3,850,817 (32,408) 40,617 8,922,255 $ 178,162 4,491,696 4,227,237 (15,457) 40,617
Increase (Decrease) in Shareholders' Equity                      
Net income (loss) 35,114   32,920   2,194 53,945     51,751   2,194
Other comprehensive income 459     459   410       410  
Other $ 1   1     2     2    
Ending balance (in shares) at Mar. 31, 2026 121,233,629 121,233,629         71,264,947        
Ending balance at Mar. 31, 2026 $ 7,110,968 $ 3,219,691 $ 3,883,738 $ (31,949) $ 42,811 $ 8,976,612 $ 178,162 $ 4,491,696 $ 4,278,990 $ (15,047) $ 42,811