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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
NET INCOME $ 141,384 $ 139,598 $ 166,075 $ 172,434
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $(26) and $105 for three months ended June 30, 2014 and 2013 and of $(624) and $67 for six months ended June 30, 2014 and 2013 40 (160) (381) (102)
Reclassification of net realized loss, net of tax benefit of $1,261 and $2,824 for three months ended June 30, 2014 and 2013 and of $2,584 and $6,124 for six months ended June 30, 2014 and 2013 1,955 4,322 5,070 9,375
Pension and other postretirement benefits activity, net of tax benefit (expense) of $828 and $399 for three months ended June 30, 2014 and 2013 and of $222 and $(177) for six months ended June 30, 2014 and 2013 (1,310) (688) (853) 278
Total other comprehensive income 685 3,474 3,836 9,551
COMPREHENSIVE INCOME 142,069 143,072 169,911 181,985
Less: Comprehensive income attributable to noncontrolling interests 8,926 8,391 17,851 16,783
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 133,143 134,681 152,060 165,202
ARIZONA PUBLIC SERVICE COMPANY
       
NET INCOME 143,842 142,340 172,285 176,774
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) of $(26) and $105 for three months ended June 30, 2014 and 2013 and of $(624) and $67 for six months ended June 30, 2014 and 2013 40 (160) (381) (102)
Reclassification of net realized loss, net of tax benefit of $1,261 and $2,824 for three months ended June 30, 2014 and 2013 and of $2,584 and $6,124 for six months ended June 30, 2014 and 2013 1,954 4,322 5,070 9,374
Pension and other postretirement benefits activity, net of tax benefit (expense) of $828 and $399 for three months ended June 30, 2014 and 2013 and of $222 and $(177) for six months ended June 30, 2014 and 2013 (1,283) (611) (717) 271
Total other comprehensive income 711 3,551 3,972 9,543
COMPREHENSIVE INCOME 144,553 145,891 176,257 186,317
Less: Comprehensive income attributable to noncontrolling interests 8,926 8,391 17,851 16,783
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 135,627 $ 137,500 $ 158,406 $ 169,534