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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net unrealized gain, tax expense $ 80 $ 16 $ 626 $ 489
Reclassification of net realized loss, tax benefit 392 556 191 923
Pension and other postretirement benefits activity, tax benefit (expense) 439 74 (206) (793)
Arizona Public Service Company        
Net unrealized gain, tax expense 80 16 626 489
Reclassification of net realized loss, tax benefit 392 556 191 923
Pension and other postretirement benefits activity, tax benefit (expense) $ 403 $ 47 $ (156) $ (722)