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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common 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, 2020   112,760,051         71,264,947        
Beginning balance at Dec. 31, 2020 $ 5,752,793 $ 2,677,482 $ 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 40,514   35,641   4,873 40,160     35,287   4,873
Other comprehensive income 1,284     1,284   927       927  
Other 1       1 3     2   1
Ending balance (in shares) at Mar. 31, 2021   112,791,565         71,264,947        
Ending balance at Mar. 31, 2021 $ 5,806,680 $ 2,687,052 3,060,752 (61,512) 124,164 6,386,275 $ 178,162 2,871,696 3,252,244 (39,991) 124,164
Beginning balance (in shares) at Dec. 31, 2021 113,014,528 113,014,528         71,264,947        
Beginning balance at Dec. 31, 2021 $ 6,021,460 $ 2,702,743 3,264,719 (54,861) 115,260 6,750,473 $ 178,162 3,021,696 3,470,235 (34,880) 115,260
Increase (Decrease) in Shareholders' Equity                      
Equity infusion from Pinnacle West           150,000   150,000      
Net income 21,262   16,956   4,306 28,505     24,199   4,306
Other comprehensive income $ 1,153     1,153   820       820  
Other           (2)     (2)    
Ending balance (in shares) at Mar. 31, 2022 113,047,699 113,047,699         71,264,947        
Ending balance at Mar. 31, 2022 $ 6,050,136 $ 2,706,325 $ 3,281,601 $ (53,708) $ 119,566 $ 6,929,796 $ 178,162 $ 3,171,696 $ 3,494,432 $ (34,060) $ 119,566