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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-in Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2013   110,280,703 98,944         71,264,947        
Beginning balance at Dec. 31, 2013 $ 4,340,460 $ 2,491,558 $ (4,308) $ 1,785,273 $ (78,053) $ 145,990 $ 4,454,874 $ 178,162 $ 2,379,696 $ 1,804,398 $ (53,372) $ 145,990
Increase (Decrease) in Shareholders' Equity                        
Net income 166,075     148,224   17,851 172,285     154,434   17,851
Other comprehensive income 3,836       3,836   3,972       3,972  
Dividends on common stock (125,265)     (125,265)     (125,200)     (125,200)    
Other             3     3    
Issuance of common stock (in shares)   149,753                    
Issuance of common stock 8,506 $ 8,506                    
Purchase of treasury stock (in shares) [1]     (82,474)                  
Purchase of treasury stock [1] (4,535)   $ (4,535)                  
Stock-based compensation and other (in shares)     157,594                  
Stock-based compensation and other 8,654   $ 8,654                  
Net capital activities by noncontrolling interests (15,869)         (15,869) (15,869)         (15,869)
Ending balance (in shares) at Jun. 30, 2014   110,430,456 23,824         71,264,947        
Ending balance at Jun. 30, 2014 $ 4,381,862 $ 2,500,064 $ (189) 1,808,232 (74,217) 147,972 4,490,065 $ 178,162 2,379,696 1,833,635 (49,400) 147,972
Beginning balance (in shares) at Dec. 31, 2014 110,649,762 110,649,762 78,400         71,264,947        
Beginning balance at Dec. 31, 2014 $ 4,519,102 $ 2,512,970 $ (3,401) 1,926,065 (68,141) 151,609 4,629,852 $ 178,162 2,379,696 1,968,718 (48,333) 151,609
Increase (Decrease) in Shareholders' Equity                        
Net income 148,234     139,024   9,210 154,440     145,230   9,210
Other comprehensive income 2,541       2,541   2,682       2,682  
Dividends on common stock (131,833)     (131,833)     (131,800)     (131,800)    
Other             2     2    
Issuance of common stock (in shares)   215,268                    
Issuance of common stock 13,975 $ 13,975                    
Purchase of treasury stock (in shares) [1]     (93,280)                  
Purchase of treasury stock [1] (6,096)   $ (6,096)                  
Stock-based compensation and other (in shares)     118,121                  
Stock-based compensation and other 7,732   $ 7,732                  
Net capital activities by noncontrolling interests $ (28,012)         (28,012) (28,012)         (28,012)
Ending balance (in shares) at Jun. 30, 2015 110,865,030 110,865,030 53,559         71,264,947        
Ending balance at Jun. 30, 2015 $ 4,525,643 $ 2,526,945 $ (1,765) $ 1,933,256 $ (65,600) $ 132,807 $ 4,627,164 $ 178,162 $ 2,379,696 $ 1,982,150 $ (45,651) $ 132,807
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.