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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
NET INCOME $ 168,618 $ 219,436 $ 189,880 $ 259,950
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $709, $(53), $440, and $(357) (2,113) 64 (1,212) 1,086
Total other comprehensive income (loss) (1,106) 934 47 2,218
COMPREHENSIVE INCOME 167,512 220,370 189,927 262,168
Less: Comprehensive income attributable to noncontrolling interests 4,306 3,739 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 163,206 216,631 181,315 253,556
APS        
NET INCOME 174,275 223,487 202,781 263,647
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $709, $(53), $440, and $(357) (2,161) 159 (1,341) 1,086
Total other comprehensive income (loss) (2,161) 159 (1,341) 1,086
COMPREHENSIVE INCOME 172,114 223,646 201,440 264,733
Less: Comprehensive income attributable to noncontrolling interests 4,306 3,739 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 167,808 $ 219,907 $ 192,828 $ 256,121