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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net unrealized gain (loss), tax benefit (expense) $ (16) $ (26) $ (489) $ (624)
Reclassification of net realized loss, tax benefit 556 1,261 923 2,584
Pension and other postretirement benefits activity, tax benefit (expense) 74 845 (793) 128
Arizona Public Service Company        
Net unrealized gain (loss), tax benefit (expense) (16) (26) (489) (624)
Reclassification of net realized loss, tax benefit 556 1,261 923 2,584
Pension and other postretirement benefits activity, tax benefit (expense) $ 47 $ 828 $ (722) $ 222