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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
NET INCOME $ 208,111 $ 110,969 $ 229,279 $ 111,978
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $101, $134, $(60) and $(16) (313) (501) 249 14
Total other comprehensive income (loss) (712) (55) (150) (156)
COMPREHENSIVE INCOME 207,399 110,914 229,129 111,822
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 203,093 106,608 220,517 103,210
APS        
NET INCOME 216,107 123,243 235,530 138,212
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $101, $134, $(60) and $(16) (307) (408) 183 49
Total other comprehensive income (loss) (307) (408) 183 49
COMPREHENSIVE INCOME 215,800 122,835 235,713 138,261
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 8,612 8,612
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 211,494 $ 118,529 $ 227,101 $ 129,649