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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET INCOME $ 130,111 $ 93,839 $ 129,630 $ 84,165
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $(1,781) and $6,449 for three months ended June 30, 2012 and 2011 and $14,773 and $6,059 for six months ended June 30, 2012 and 2011, respectively 2,728 (9,875) (22,624) (9,277)
Reclassification of net realized loss, net of tax benefit of $9,092 and $9,990 for three months ended June 30, 2012 and 2011 and $14,820 and $15,855 for six months ended June 30, 2012 and 2011, respectively 13,925 15,299 22,697 24,281
Pension and other postretirement benefits activity, net of tax expense $305 and $853 for three months ended June 30, 2012 and 2011 and $841 and $1,362 for six months ended June 30, 2012 and 2011, respectively 806 1,222 1,772 2,088
Total other comprehensive income 17,459 6,646 1,845 17,092
COMPREHENSIVE INCOME 147,570 100,485 131,475 101,257
Less: Comprehensive income attributable to noncontrolling interests 7,766 7,154 15,542 12,615
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER 139,804 93,331 115,933 88,642
ARIZONA PUBLIC SERVICE COMPANY
       
NET INCOME 132,694 94,889 136,356 88,279
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $(1,781) and $6,449 for three months ended June 30, 2012 and 2011 and $14,773 and $6,059 for six months ended June 30, 2012 and 2011, respectively 2,727 (9,875) (22,621) (9,277)
Reclassification of net realized loss, net of tax benefit of $9,092 and $9,990 for three months ended June 30, 2012 and 2011 and $14,820 and $15,855 for six months ended June 30, 2012 and 2011, respectively 13,922 15,297 22,694 24,278
Pension and other postretirement benefits activity, net of tax expense $305 and $853 for three months ended June 30, 2012 and 2011 and $841 and $1,362 for six months ended June 30, 2012 and 2011, respectively 468 1,308 1,289 2,087
Total other comprehensive income 17,117 6,730 1,362 17,088
COMPREHENSIVE INCOME 149,811 101,619 137,718 105,367
Less: Comprehensive income attributable to noncontrolling interests 7,766 7,184 15,533 12,654
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER $ 142,045 $ 94,435 $ 122,185 $ 92,713