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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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
Increase (Decrease) in Shareholders' Equity                        
Stock compensation cumulative effect adjustments [1] $ 45,855 $ 40,380   $ 5,475                
Beginning balance 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
Beginning Balance (in shares) at Dec. 31, 2015   111,095,402 115,030         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Net income 461,527     442,034   19,493 481,634     462,141   19,493
Other comprehensive income (loss) 926       926   1,674       1,674  
Dividends on common stock (284,765)     (284,765)     (284,800)     (284,800)    
Issuance of common stock 13,982 $ 13,982                    
Issuance of common stock (in shares)   296,651                    
Purchase of treasury stock [2] (9,087)   $ (9,087)                  
Purchase of treasury stock (in shares) [2]     (128,105)                  
Reissuance of treasury stock for stock-based compensation and other 10,760   $ 10,760                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     187,818                  
Equity infusion from Pinnacle West             42,000   42,000      
Net capital activities by noncontrolling interests (22,743)         (22,743) (22,743)         (22,743)
Ending balance at Dec. 31, 2016 4,935,912 $ 2,596,030 $ (4,133) 2,255,547 (43,822) 132,290 5,037,970 $ 178,162 2,421,696 2,331,245 (25,423) 132,290
Ending Balance (in shares) at Dec. 31, 2016   111,392,053 55,317         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Stock compensation cumulative effect adjustments [3]             5,411     5,411    
Net income 507,949     488,456   19,493 523,802     504,309   19,493
Other comprehensive income (loss) (1,180)       (1,180)   (1,560)       (1,560)  
Dividends on common stock (301,492)     (301,492)     (301,600)     (301,600)    
Issuance of common stock 18,775 $ 18,775                    
Issuance of common stock (in shares)   424,117                    
Purchase of treasury stock [2] (17,755)   $ (17,755)                  
Purchase of treasury stock (in shares) [2]     (216,911)                  
Reissuance of treasury stock for stock-based compensation and other 16,264   $ 16,264                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     207,765                  
Equity infusion from Pinnacle West             150,000   150,000      
Net capital activities by noncontrolling interests (22,743)         (22,743) (22,743)         (22,743)
Ending balance at Dec. 31, 2017 $ 5,135,730 $ 2,614,805 $ (5,624) 2,442,511 (45,002) 129,040 5,385,869 $ 178,162 2,571,696 2,533,954 (26,983) 129,040
Ending Balance (in shares) at Dec. 31, 2017 111,816,170 111,816,170 64,463         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Net income $ 530,540     511,047   19,493 589,758     570,265   19,493
Other comprehensive income (loss) 5,846       5,846   4,914       4,914  
Dividends on common stock (320,927)     (320,927)     (321,001)     (321,001)    
Issuance of common stock 19,460 $ 19,460                    
Issuance of common stock (in shares)   343,726                    
Purchase of treasury stock [2] (10,338)   $ (10,338)                  
Purchase of treasury stock (in shares) [2]     (129,903)                  
Reissuance of treasury stock for stock-based compensation and other 11,137   $ 11,137                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     136,231                  
Equity infusion from Pinnacle West             150,000   150,000      
Net capital activities by noncontrolling interests (22,743)         (22,743) (22,743)         (22,743)
Reclassification of income tax effects related to new tax reform (See Note 2) (8,552)     8,552 (8,552)   (5,038)     5,038 (5,038)  
Ending balance at Dec. 31, 2018 $ 5,348,705 $ 2,634,265 $ (4,825) $ 2,641,183 $ (47,708) $ 125,790 $ 5,786,797 $ 178,162 $ 2,721,696 $ 2,788,256 $ (27,107) $ 125,790
Ending Balance (in shares) at Dec. 31, 2018 112,159,896 112,159,896 58,135         71,264,947        
[1] During 2016, we adopted new stock-based compensation accounting guidance.
[2] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.
[3] During 2016, we adopted new stock-based compensation accounting guidance.