Other Income and Other Expense (APSC) (Tables)

12 Months Ended

Dec. 31, 2012

Detail of other income and other expense

The following table provides detail of other income and other expense for 2012, 2011 and 2010 (dollars in thousands):

	2012			2011			2010
Other income:
Interest income	$	1,239		$	1,850		$	3,255
Investment gains — net	—			1,165			2,797
Miscellaneous	367			96			335
Total other income	$	1,606		$	3,111		$	6,387
Other expense:
Non-operating costs	$	(7,777	)	$	(7,037	)	$	(6,831	)
Investment loss — net	(2,453		)	—			—
Miscellaneous	(9,612		)	(3,414		)	(3,090		)
Total other expense	$	(19,842	)	$	(10,451	)	$	(9,921	)

ARIZONA PUBLIC SERVICE COMPANY

Detail of other income and other expense

The following table provides detail of APS’s other income and other expense for 2012, 2011 and 2010 (dollars in thousands):

	2012			2011			2010
Other income:
Interest income	$	310		$	406		$	668
Investment gains — net	—			1,418			2,334
Miscellaneous	2,558			3,247			5,954
Total other income	$	2,868		$	5,071		$	8,956
Other expense:
Non-operating costs (a)	$	(8,706	)	$	(8,810	)	$	(9,855	)
Asset dispositions	(1,511		)	(1,352		)	(612		)
Miscellaneous	(10,933		)	(5,166		)	(5,392		)
Total other expense	$	(21,150	)	$	(15,328	)	$	(15,859	)

(a) As defined by the FERC, includes below-the-line non-operating utility income and expense (items excluded from utility rate recovery).