XML 63 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Income and Other Expense (APSC) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Other income:        
Interest income $ 543 $ 635 $ 935 $ 1,572
Investment gains - net 12   1,307  
Miscellaneous 2 308 5 320
Total other income 557 943 2,247 1,892
Other expense:        
Non-operating costs (1,629) (1,237) (3,119) (3,084)
Investment losses - net   (3,561)   (2,339)
Miscellaneous (1,557) (852) (1,808) (1,753)
Total other expense (3,186) (5,650) (4,927) (7,176)
ARIZONA PUBLIC SERVICE COMPANY
       
Other income:        
Interest income 89 143 219 211
Investment gains - net 268   1,418  
Miscellaneous 876 1,684 1,574 2,234
Total other income 1,233 1,827 3,211 2,445
Other expense:        
Non-operating costs (2,400) (1,751) (4,214) (3,708)
Asset dispositions     (823)  
Investment losses - net   (2,700)   (1,535)
Miscellaneous (2,251) (1,640) (3,206) (3,309)
Total other expense $ (4,651) $ (6,091) $ (8,243) $ (8,552)