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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
NET INCOME $ 399,272 $ 402,520 $ 628,551 $ 514,498
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax expense of $(148), $(146), $(208) and $(162) 513 498 762 512
Total other comprehensive income 480 1,157 330 1,001
COMPREHENSIVE INCOME 399,752 403,677 628,881 515,499
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 395,446 399,371 615,963 502,581
APS        
NET INCOME 412,030 406,123 647,560 544,335
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax expense of $(148), $(146), $(208) and $(162) 450 444 633 493
Total other comprehensive income 450 444 633 493
COMPREHENSIVE INCOME 412,480 406,567 648,193 544,828
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 408,174 $ 402,261 $ 635,275 $ 531,910