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ARIZONA PUBLIC SERVICE COMPANY - 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 604,054   591,136   12,918 611,616     598,698   12,918
Other comprehensive income (loss) 3,130     3,130   2,086       2,086  
Dividends on common stock (187,165)   (187,165)     (187,000)     (187,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other 0   (1)   1 0     (1)   1
Ending balance (in shares) at Sep. 30, 2021   112,852,121         71,264,947        
Ending balance at Sep. 30, 2021 6,186,464 $ 2,698,552 3,429,076 (59,666) 121,581 6,761,259 $ 178,162 2,871,696 3,628,652 (38,832) 121,581
Beginning balance (in shares) at Jun. 30, 2021   112,819,703         71,264,947        
Beginning balance at Jun. 30, 2021 5,834,899 $ 2,692,015 3,089,266 (60,578) 117,275 6,412,290 $ 178,162 2,871,696 3,284,989 (39,832) 117,275
Increase (Decrease) in Shareholders' Equity                      
Net Income 344,104   339,798   4,306 347,969     343,663   4,306
Other comprehensive income (loss) 912     912   1,000       1,000  
Dividends on common stock 11   11                
Other 1   1                
Ending balance (in shares) at Sep. 30, 2021   112,852,121         71,264,947        
Ending balance at Sep. 30, 2021 $ 6,186,464 $ 2,698,552 3,429,076 (59,666) 121,581 6,761,259 $ 178,162 2,871,696 3,628,652 (38,832) 121,581
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 520,512   507,594   12,918 538,781     525,863   12,918
Other comprehensive income (loss) 1,561     1,561   (432)       (432)  
Dividends on common stock (192,213)   (192,213)     (192,000)     (192,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other $ 2   2                
Ending balance (in shares) at Sep. 30, 2022 113,108,728 113,108,728         71,264,947        
Ending balance at Sep. 30, 2022 $ 6,362,113 $ 2,720,364 3,580,102 (53,300) 117,550 7,236,194 $ 178,162 3,171,696 3,804,098 (35,312) 117,550
Beginning balance (in shares) at Jun. 30, 2022   113,078,049         71,264,947        
Beginning balance at Jun. 30, 2022 6,021,523 $ 2,712,297 3,253,772 (54,814) 113,244 6,899,284 $ 178,162 3,171,696 3,472,403 (36,221) 113,244
Increase (Decrease) in Shareholders' Equity                      
Net Income 330,632   326,326   4,306 335,999     331,693   4,306
Other comprehensive income (loss) 1,514     1,514   909       909  
Other $ 4   4     2     2    
Ending balance (in shares) at Sep. 30, 2022 113,108,728 113,108,728         71,264,947        
Ending balance at Sep. 30, 2022 $ 6,362,113 $ 2,720,364 $ 3,580,102 $ (53,300) $ 117,550 $ 7,236,194 $ 178,162 $ 3,171,696 $ 3,804,098 $ (35,312) $ 117,550