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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
NET INCOME $ 330,632 $ 344,104 $ 520,512 $ 604,054
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(300), $(330), $142, and $(685) 1,001 1,106 (211) 2,192
Total other comprehensive income (loss) 1,514 912 1,561 3,130
COMPREHENSIVE INCOME 332,146 345,016 522,073 607,184
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 327,840 340,710 509,155 594,266
APS        
NET INCOME 335,999 347,969 538,781 611,616
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(300), $(330), $142, and $(685) 909 1,000 (432) 2,086
Total other comprehensive income (loss) 909 1,000 (432) 2,086
COMPREHENSIVE INCOME 336,908 348,969 538,349 613,702
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 332,602 $ 344,663 $ 525,431 $ 600,784