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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019   112,540,126 103,546         71,264,947        
Balance at beginning of period at Dec. 31, 2019 $ 5,553,188 $ 2,659,561 $ (9,427) $ 2,837,610 $ (57,096) $ 122,540 $ 5,998,803 $ 178,162 $ 2,721,696 $ 3,011,927 $ (35,522) $ 122,540
Increase (Decrease) in Shareholders' Equity                        
Net Income 233,325     223,578   9,747 242,210     232,463   9,747
Other comprehensive income (loss) (779)       (779)   497       497  
Dividends on common stock (176,079)     (176,079)     (176,000)     (176,000)    
Issuance of common stock (in shares)   50,998                    
Issuance of common stock 5,957 $ 5,957                    
Purchase of treasury stock (in shares) [1]     (33,070)                  
Purchase of treasury stock [1] (3,010)   $ (3,010)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     100,633                  
Reissuance of treasury stock for stock-based compensation and other 9,247   $ 9,247                  
Other             (1)     (1)    
Capital activities by noncontrolling interests (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2020   112,591,124 35,983         71,264,947        
Balance at end of period at Jun. 30, 2020 5,610,477 $ 2,665,518 $ (3,190) 2,885,109 (57,875) 120,915 6,054,137 $ 178,162 2,721,696 3,068,389 (35,025) 120,915
Beginning balance (in shares) at Mar. 31, 2020   112,563,610 72,302         71,264,947        
Balance at beginning of period at Mar. 31, 2020 5,596,832 $ 2,664,387 $ (7,000) 2,867,610 (55,579) 127,414 6,040,344 $ 178,162 2,721,696 3,047,269 (34,197) 127,414
Increase (Decrease) in Shareholders' Equity                        
Net Income 198,459     193,585   4,874 201,992     197,118   4,874
Other comprehensive income (loss) (2,296)       (2,296)   (828)       (828)  
Dividends on common stock (176,086)     (176,086)     (176,000)     (176,000)    
Issuance of common stock (in shares)   27,514                    
Issuance of common stock 1,131 $ 1,131                    
Purchase of treasury stock (in shares) [2]     (12,346)                  
Purchase of treasury stock [2] (924)   $ (924)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     48,665                  
Reissuance of treasury stock for stock-based compensation and other 4,734   $ 4,734                  
Other (1)         (1) 1     2   (1)
Capital activities by noncontrolling interests (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2020   112,591,124 35,983         71,264,947        
Balance at end of period at Jun. 30, 2020 $ 5,610,477 $ 2,665,518 $ (3,190) 2,885,109 (57,875) 120,915 6,054,137 $ 178,162 2,721,696 3,068,389 (35,025) 120,915
Beginning balance (in shares) at Dec. 31, 2020 112,760,051 112,760,051 72,006         71,264,947        
Balance at beginning of period at Dec. 31, 2020 $ 5,752,793 $ 2,677,482 $ (6,289) 3,025,106 (62,796) 119,290 6,345,185 $ 178,162 2,871,696 3,216,955 (40,918) 119,290
Increase (Decrease) in Shareholders' Equity                        
Net Income 259,950     251,338   8,612 263,647     255,035   8,612
Other comprehensive income (loss) 2,218       2,218   1,086       1,086  
Dividends on common stock (187,176)     (187,176)     (187,000)     (187,000)    
Issuance of common stock (in shares)   59,652                    
Issuance of common stock 14,533 $ 14,533                    
Purchase of treasury stock (in shares) [1]     (17,437)                  
Purchase of treasury stock [1] (1,333)   $ (1,333)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     53,290                  
Reissuance of treasury stock for stock-based compensation and other 4,543   $ 4,543                  
Other (1)     (2)   1 0     (1)   1
Capital activities by noncontrolling interests $ (10,628)         (10,628) (10,628)         (10,628)
Ending balance (in shares) at Jun. 30, 2021 112,819,703 112,819,703 36,153         71,264,947        
Balance at end of period at Jun. 30, 2021 $ 5,834,899 $ 2,692,015 $ (3,079) 3,089,266 (60,578) 117,275 6,412,290 $ 178,162 2,871,696 3,284,989 (39,832) 117,275
Beginning balance (in shares) at Mar. 31, 2021   112,791,565 44,338         71,264,947        
Balance at beginning of period at Mar. 31, 2021 5,806,680 $ 2,687,052 $ (3,776) 3,060,752 (61,512) 124,164 6,386,275 $ 178,162 2,871,696 3,252,244 (39,991) 124,164
Increase (Decrease) in Shareholders' Equity                        
Net Income 219,436     215,697   3,739 223,487     219,748   3,739
Other comprehensive income (loss) 934       934   159       159  
Dividends on common stock (187,181)     (187,181)     (187,000)     (187,000)    
Issuance of common stock (in shares)   28,138                    
Issuance of common stock 4,963 $ 4,963                    
Reissuance of treasury stock for stock-based compensation and other (in shares)     8,185                  
Reissuance of treasury stock for stock-based compensation and other 697   $ 697                  
Other (2)     (2)     (3)     (3)    
Capital activities by noncontrolling interests $ (10,628)         (10,628) (10,628)         (10,628)
Ending balance (in shares) at Jun. 30, 2021 112,819,703 112,819,703 36,153         71,264,947        
Balance at end of period at Jun. 30, 2021 $ 5,834,899 $ 2,692,015 $ (3,079) $ 3,089,266 $ (60,578) $ 117,275 $ 6,412,290 $ 178,162 $ 2,871,696 $ 3,284,989 $ (39,832) $ 117,275
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.
[2] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.