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CONSOLIDATED STATEMENTS OF INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
OPERATING EXPENSES      
Fuel and purchased power $ 1,095,709 $ 994,790 $ 1,009,464
Operations and maintenance 924,727 884,769 904,286
Depreciation and amortization 415,708 404,336 427,054
Taxes other than income taxes 164,167 159,323 147,408
Total 2,608,305 2,450,049 2,494,871
OPERATING INCOME 846,323 851,755 746,508
OTHER INCOME (DEDUCTIONS)      
Allowance for equity funds used during construction (Note 1) 25,581 22,436 23,707
Other income (Note S-3) 1,704 1,606 3,111
Other expense (Note S-3) (16,024) (19,842) (10,451)
Total 11,261 4,200 16,367
INTEREST EXPENSE      
Allowance for borrowed funds used during construction (Note 1) (14,861) (14,971) (18,358)
Total 187,027 199,645 223,637
NET INCOME 439,966 413,164 366,940
Less: Net income attributable to noncontrolling interests (Note 19) 33,892 31,622 27,467
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 406,074 381,542 339,473
ARIZONA PUBLIC SERVICE COMPANY
     
ELECTRIC OPERATING REVENUES 3,451,251 3,293,489 3,237,241
OPERATING EXPENSES      
Fuel and purchased power 1,095,709 994,790 1,009,464
Operations and maintenance 897,824 873,916 895,917
Depreciation and amortization 415,612 404,242 426,958
Income taxes (Notes 4 and S-1) 256,864 256,600 204,066
Taxes other than income taxes 163,377 158,412 146,453
Total 2,829,386 2,687,960 2,682,858
OPERATING INCOME 621,865 605,529 554,383
OTHER INCOME (DEDUCTIONS)      
Income taxes (Notes 4 and S-1) 11,769 12,204 11,524
Allowance for equity funds used during construction (Note 1) 25,581 22,436 23,707
Other income (Note S-3) 3,896 2,868 5,071
Other expense (Note S-3) (20,449) (21,150) (15,328)
Total 20,797 16,358 24,974
INTEREST EXPENSE      
Interest on long-term debt 188,011 198,398 218,981
Interest on short-term borrowings 6,605 7,135 10,345
Debt discount, premium and expense 4,046 4,215 4,616
Allowance for borrowed funds used during construction (Note 1) (14,861) (14,971) (18,358)
Total 183,801 194,777 215,584
NET INCOME 458,861 427,110 363,773
Less: Net income attributable to noncontrolling interests (Note 19) 33,892 31,613 27,524
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 424,969 $ 395,497 $ 336,249