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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, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET INCOME $ 139,598 $ 130,111 $ 172,434 $ 129,630
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $105 and $(1,781) for three months ended June 30, 2013 and 2012 and of $67 and $14,773 for six months ended June 30, 2013 and 2012 (160) 2,728 (102) (22,624)
Reclassification of net realized loss, net of tax benefit of $2,824 and $9,092 for three months ended June 30, 2013 and 2012 and of $6,124 and $14,820 for six months ended June 30, 2013 and 2012 4,322 13,925 9,375 22,697
Pension and other postretirement benefits activity, net of tax benefit (expense) of $399 and $(305) for three months ended June 30, 2013 and 2012 and of $(177) and $(841) for six months ended June 30, 2013 and 2012 (688) 806 278 1,772
Total other comprehensive income 3,474 17,459 9,551 1,845
COMPREHENSIVE INCOME 143,072 147,570 181,985 131,475
Less: Comprehensive income attributable to noncontrolling interests 8,391 7,766 16,783 15,542
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 134,681 139,804 165,202 115,933
ARIZONA PUBLIC SERVICE COMPANY
       
NET INCOME 142,340 132,694 176,774 136,356
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $105 and $(1,781) for three months ended June 30, 2013 and 2012 and of $67 and $14,773 for six months ended June 30, 2013 and 2012 (160) 2,727 (102) (22,621)
Reclassification of net realized loss, net of tax benefit of $2,824 and $9,092 for three months ended June 30, 2013 and 2012 and of $6,124 and $14,820 for six months ended June 30, 2013 and 2012 4,322 13,922 9,374 22,694
Pension and other postretirement benefits activity, net of tax benefit (expense) of $399 and $(305) for three months ended June 30, 2013 and 2012 and of $(177) and $(841) for six months ended June 30, 2013 and 2012 (611) 468 271 1,289
Total other comprehensive income 3,551 17,117 9,543 1,362
COMPREHENSIVE INCOME 145,891 149,811 186,317 137,718
Less: Comprehensive income attributable to noncontrolling interests 8,391 7,766 16,783 15,533
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 137,500 $ 142,045 $ 169,534 $ 122,185