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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN 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, 2014   110,649,762 78,400         71,264,947        
Balance at end of period 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)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     118,121                  
Reissuance of treasury stock for stock-based compensation and other 7,732   $ 7,732 0                
Capital activities by noncontrolling interests (28,012)         (28,012) (28,012)         (28,012)
Ending balance (in shares) at Jun. 30, 2015   110,865,030 53,559         71,264,947        
Balance at beginning of period 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
Increase (Decrease) in Shareholders' Equity                        
Net income 127,507           129,967          
Other comprehensive income 782           825          
Ending balance (in shares) at Jun. 30, 2015   110,865,030 53,559         71,264,947        
Balance at beginning of period 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
Beginning balance (in shares) at Dec. 31, 2015 111,095,402 111,095,402 115,030         71,264,947        
Balance at end of period at Dec. 31, 2015 $ 4,719,457 $ 2,541,668 $ (5,806) 2,092,803 (44,748) 135,540 4,814,794 $ 178,162 2,379,696 2,148,493 (27,097) 135,540
Increase (Decrease) in Shareholders' Equity                        
Net income 135,508     125,761   9,747 144,188     134,441   9,747
Other comprehensive income 1,029       1,029   1,169       1,169  
Dividends on common stock (138,947)     (138,947)     (139,000)     (139,000)    
Issuance of common stock (in shares)   80,098                    
Issuance of common stock 7,830 $ 7,830                    
Purchase of treasury stock (in shares) [1]     (71,962)                  
Purchase of treasury stock [1] (4,880)   $ (4,880)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     185,092                  
Reissuance of treasury stock for stock-based compensation and other 10,558   $ 10,556 2   0            
Capital activities by noncontrolling interests $ (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2016 111,175,500 111,175,500 1,900         71,264,947        
Balance at beginning of period at Jun. 30, 2016 $ 4,719,183 $ 2,549,498 $ (130) 2,079,619 (43,719) 133,915 4,809,779 $ 178,162 2,379,696 2,143,934 (25,928) 133,915
Increase (Decrease) in Shareholders' Equity                        
Net income 126,182           132,062          
Other comprehensive income $ 51           110          
Ending balance (in shares) at Jun. 30, 2016 111,175,500 111,175,500 1,900         71,264,947        
Balance at beginning of period at Jun. 30, 2016 $ 4,719,183 $ 2,549,498 $ (130) $ 2,079,619 $ (43,719) $ 133,915 $ 4,809,779 $ 178,162 $ 2,379,696 $ 2,143,934 $ (25,928) $ 133,915
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.