XML 63 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Income and Other Expense (APSC) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Other income:    
Interest income$ 429$ 833$ 1,364$ 2,597
Investment gains - net 3,4131,2491,074
Miscellaneous121517180
Total other income4414,2612,6303,851
Other expense:    
Non-operating costs(1,807)(2,933)(4,925)(6,035)
Investment losses - net(57)   
Miscellaneous(1,188)(961)(2,996)(2,733)
Total other expense(3,052)(3,894)(7,921)(8,768)
ARIZONA PUBLIC SERVICE COMPANY
    
Other income:    
Interest income933733122,653
Investment gains - net 2,5741,4181,038
Miscellaneous524152,098181
Total other income6172,9623,8283,872
Other expense:    
Non-operating costs(1,922)(2,969)(6,136)(6,453)
Asset dispositions(215)(186)(1,038)(395)
Miscellaneous(908)(919)(4,114)(4,243)
Total other expense$ (3,045)$ (4,074)$ (11,288)$ (11,091)