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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
NET INCOME $ 1,009 $ 21,262
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $150 and $269 515 901
Total other comprehensive income (loss) (101) 1,153
COMPREHENSIVE INCOME 908 22,415
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS (3,398) 18,109
APS    
NET INCOME 14,966 28,505
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $150 and $269 457 820
Total other comprehensive income (loss) 457 820
COMPREHENSIVE INCOME 15,423 29,325
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 11,117 $ 25,019