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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
NET INCOME $ 127,507 $ 141,384 $ 148,234 $ 166,075
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) 25 40 (775) (381)
Reclassification of net realized loss, net of tax benefit 874 1,955 2,850 5,070
Pension and other postretirement benefits activity, net of tax benefit (expense) (117) (1,310) 466 (853)
Total other comprehensive income 782 685 2,541 3,836
COMPREHENSIVE INCOME 128,289 142,069 150,775 169,911
Less: Comprehensive income attributable to noncontrolling interests 4,605 8,926 9,210 17,851
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 123,684 133,143 141,565 152,060
Arizona Public Service Company        
NET INCOME 129,967 143,842 154,440 172,285
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) 25 40 (775) (381)
Reclassification of net realized loss, net of tax benefit 874 1,954 2,850 5,070
Pension and other postretirement benefits activity, net of tax benefit (expense) (74) (1,283) 607 (717)
Total other comprehensive income 825 711 2,682 3,972
COMPREHENSIVE INCOME 130,792 144,553 157,122 176,257
Less: Comprehensive income attributable to noncontrolling interests 4,605 8,926 9,210 17,851
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 126,187 $ 135,627 $ 147,912 $ 158,406