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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
NET INCOME $ 110,969 $ 168,618 $ 111,978 $ 189,880
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $134, $709, $(16) and $440 (501) (2,113) 14 (1,212)
Total other comprehensive income (loss) (55) (1,106) (156) 47
COMPREHENSIVE INCOME 110,914 167,512 111,822 189,927
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 106,608 163,206 103,210 181,315
APS        
NET INCOME 123,243 174,275 138,212 202,781
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $134, $709, $(16) and $440 (408) (2,161) 49 (1,341)
Total other comprehensive income (loss) (408) (2,161) 49 (1,341)
COMPREHENSIVE INCOME 122,835 172,114 138,261 201,440
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 118,529 $ 167,808 $ 129,649 $ 192,828