Other Income and Other Expense

9 Months Ended

Sep. 30, 2016

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

Other Income and Other Expense

The following table provides detail of Pinnacle West's Consolidated other income and other expense for the three and nine months ended September 30, 2016 and 2015 (dollars in thousands):

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2016			2015			2016			2015
Other income:
Interest income	$	65		$	127		$	370		$	422
Investment gains — net	—			—			13			—
Miscellaneous	6			12			2			127
Total other income	$	71		$	139		$	385		$	549
Other expense:
Non-operating costs	$	(2,502	)	$	(2,328	)	$	(6,636	)	$	(6,529	)
Investment losses — net	(450		)	(563		)	(1,508		)	(1,708		)
Miscellaneous	(2,253		)	(2,647		)	(3,941		)	(4,196		)
Total other expense	$	(5,205	)	$	(5,538	)	$	(12,085	)	$	(12,433	)

Arizona Public Service Company

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

The following table provides detail of APS’s other income and other expense for the three and nine months ended September 30, 2016 and 2015 (dollars in thousands):

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2016			2015			2016			2015
Other income:
Interest income	$	—		$	32		$	181		$	105
Gain on disposition of property	183			(58		)	5,504			627
Miscellaneous	384			676			1,239			1,267
Total other income	$	567		$	650		$	6,924		$	1,999
Other expense:
Non-operating costs (a)	$	(2,714	)	$	(2,248	)	$	(7,398	)	$	(6,643	)
Loss on disposition of property	36			(327		)	(1,048		)	(934		)
Miscellaneous	(1,098		)	(1,390		)	(4,510		)	(4,191		)
Total other expense	$	(3,776	)	$	(3,965	)	$	(12,956	)	$	(11,768	)

(a) As defined by FERC, includes below-the-line non-operating utility expense (items excluded from utility rate recovery).