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Condensed Consolidated Statements of Changes in Stockholders Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
USD ($)
TEP [Member]
USD ($)
Common Share Outstanding
Capital Stock Expense
TEP [Member]
USD ($)
Common Stock
USD ($)
Common Stock
TEP [Member]
USD ($)
Accumulated Earnings
USD ($)
Accumulated Earnings
TEP [Member]
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
Accumulated Other Comprehensive Loss
TEP [Member]
USD ($)
Beginning Balance at Dec. 31, 2010$ 830,756$ 709,884 $ (6,357)$ 715,688$ 858,971$ 124,837$ (132,961)$ (9,769)$ (9,769)
Beginning Balance, Shares at Dec. 31, 2010[1]  36,542       
Comprehensive Income:          
2011 Year-to-Date Net Income101,78783,773    101,78783,773  
Unrealized Loss on Cash Flow Hedges (net of income taxes)(3,222)(3,190)      (3,222)(3,190)
Reclassification of Realized Losses on Cash Flow Hedges to Net Income (net of income taxes)1,7611,761      1,7611,761
Employee Benefit Obligations Amortization of SERP Net Prior Service Cost Included in Net Periodic Benefit Cost (net of income taxes)223223      223223
Total Comprehensive Income100,54982,567        
Dividends, Including Non-Cash Dividend Equivalents(46,664)     (46,664)   
Shares Issued for Stock Options7,487   7,487     
Shares Issued for Stock Options, Shares  281       
Shares Issued under Stock Compensation Plans, Shares  57       
Other1,541   1,541     
Ending Balance at Sep. 30, 2011893,669792,451 (6,357)724,716858,971179,960(49,188)(11,007)(10,975)
Ending Balance, Shares at Sep. 30, 2011[1]  36,880       
Beginning Balance at Jun. 30, 2011          
Comprehensive Income:          
2011 Year-to-Date Net Income59,71253,912        
Ending Balance at Sep. 30, 2011$ 893,669$ 792,451 $ (6,357) $ 858,971    
[1]UniSource Energy has 75 million authorized shares of Common Stock.