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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, 2022   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         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
Beginning balance (in shares) at Dec. 31, 2023 113,537,689 113,537,689         71,264,947        
Beginning balance at Dec. 31, 2023 $ 6,284,862 $ 2,752,676 3,466,317 (33,144) 107,198 7,349,136 $ 178,162 3,321,696 3,759,299 (17,219) 107,198
Increase (Decrease) in Shareholders' Equity                      
Net income 21,168   16,862   4,306 19,423     15,117   4,306
Other comprehensive income (loss) 562     562   490       490  
Other $ 0   (1)     (2)     (2)    
Ending balance (in shares) at Mar. 31, 2024 113,686,849 113,686,849         71,264,947        
Ending balance at Mar. 31, 2024 $ 6,310,533 $ 2,757,506 $ 3,483,178 $ (32,582) $ 111,504 $ 7,369,047 $ 178,162 $ 3,321,696 $ 3,774,414 $ (16,729) $ 111,504