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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (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 $ 42,354 $ 34,618 $ 57,829 $ 45,963
Other Comprehensive Income (Loss)        
Net Changes in Fair Value of Cash Flow Hedges, net of income tax expense benefit 517 933 1,010 1,544
SERP Benefit Amortization, net of income tax expense 25 68 49 137
Total Other Comprehensive Income, Net of Tax 542 1,001 1,059 1,681
Total Comprehensive Income 42,896 35,619 58,888 47,644
TUCSON ELECTRIC POWER COMPANY
       
Net Income 38,725 30,787 47,897 32,266
Other Comprehensive Income (Loss)        
Net Changes in Fair Value of Cash Flow Hedges, net of income tax expense benefit 494 878 975 1,456
SERP Benefit Amortization, net of income tax expense 25 68 49 137
Total Other Comprehensive Income, Net of Tax 519 946 1,024 1,593
Total Comprehensive Income $ 39,244 $ 31,733 $ 48,921 $ 33,859