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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, 2021   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 (loss) 1,153     1,153   820       820  
Other           (2)     (2)    
Ending balance (in shares) at Mar. 31, 2022   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
Beginning balance (in shares) at Dec. 31, 2022 113,247,189 113,247,189         71,264,947        
Beginning balance at Dec. 31, 2022 $ 6,159,876 $ 2,724,740 3,360,347 (31,435) 111,229 7,052,955 $ 178,162 3,171,696 3,607,464 (15,596) 111,229
Increase (Decrease) in Shareholders' Equity                      
Equity infusion from Pinnacle West 150,000             150,000      
Net income 1,009   (3,297)   4,306 14,966     10,660   4,306
Other comprehensive income (loss) (101)     (101)   457       457  
Other $ 2   2     1     1    
Ending balance (in shares) at Mar. 31, 2023 113,359,467 113,359,467         71,264,947        
Ending balance at Mar. 31, 2023 $ 6,164,451 $ 2,730,851 $ 3,357,052 $ (31,536) $ 115,535 $ 7,218,379 $ 178,162 $ 3,321,696 $ 3,618,125 $ (15,139) $ 115,535