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ARIZONA PUBLIC SERVICE COMPANY - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-In Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
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 500,826   483,602   17,224 542,153     524,929   17,224
Other comprehensive income (loss) 23,426     23,426   19,284       19,284  
Dividends on common stock           (387,700)     (387,700)    
Capital activities by noncontrolling interests (21,255)       (21,255) (21,255)         (21,255)
Other 2 $ 1 1                
Ending balance (in shares) at Dec. 31, 2022   113,247,189         71,264,947        
Ending 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 518,781   501,557   17,224 564,561     547,337   17,224
Other comprehensive income (loss) (1,709)     (1,709)   (1,623)       (1,623)  
Dividends on common stock           (395,500)     (395,500)    
Capital activities by noncontrolling interests (21,255)       (21,255) (21,255)         (21,255)
Other $ (3)   (2)     (2)     (2)   0
Ending balance (in shares) at Dec. 31, 2023 113,537,689 113,537,689         71,264,947        
Ending 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                      
Equity infusion from Pinnacle West           795,000   795,000      
Net Income 626,030   608,806   17,224 659,149     641,925   17,224
Other comprehensive income (loss) 2,202     2,202   3,103       3,103  
Dividends on common stock           (408,800)     (408,800)    
Capital activities by noncontrolling interests (21,255)       (21,255) (21,255)         (21,255)
Other $ (1)   (2)     (1)     (1)   0
Ending balance (in shares) at Dec. 31, 2024 119,143,782 119,143,782         71,264,947        
Ending balance at Dec. 31, 2024 $ 6,857,478 $ 3,121,617 $ 3,666,959 $ (30,942) $ 103,167 $ 8,376,332 $ 178,162 $ 4,116,696 $ 3,992,423 $ (14,116) $ 103,167