Other Income and Other Expense

3 Months Ended

Mar. 31, 2015

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

ome and Other Expense

The following table provides detail of other income and other expense for the three months ended March 31, 2015 and 2014 (dollars in thousands):

	Three Months Ended   March 31,
	2015			2014
Other income:
Interest income	$	110		$	251
Miscellaneous	125			2,116
Total other income	$	235		$	2,367
Other expense:
Non-operating costs	$	(2,249	)	$	(2,372	)
Investment losses — net	(495		)	(140		)
Miscellaneous	(1,542		)	(2,172		)
Total other expense	$	(4,286	)	$	(4,684	)

Arizona Public Service Company

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

Other Income and Other Expense

The following table provides detail of APS’s other income and other expense for the three months ended March 31, 2015 and 2014 (dollars in thousands):

	Three Months Ended   March 31,
	2015			2014
Other income:
Interest income	$	67		$	138
Miscellaneous	572			2,624
Total other income	$	639		$	2,762
Other expense:
Non-operating costs (a)	$	(2,517	)	$	(2,587	)
Asset dispositions	(643		)	(183		)
Miscellaneous	(2,194		)	(2,286		)
Total other expense	$	(5,354	)	$	(5,056	)

(a) As defined by FERC, includes below-the-line non-operating utility expense (items excluded from utility rate recovery).