Other Income and Other Expense

3 Months Ended

Mar. 31, 2016

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 Pinnacle West's Consolidated other income and other expense for the three months ended March 31, 2016 and 2015 (dollars in thousands):

	Three Months Ended   March 31,
	2016			2015
Other income:
Interest income	$	117		$	110
Miscellaneous	—			125
Total other income	$	117		$	235
Other expense:
Non-operating costs	$	(2,049	)	$	(2,249	)
Investment losses — net	(518		)	(495		)
Miscellaneous	(1,471		)	(1,542		)
Total other expense	$	(4,038	)	$	(4,286	)

Arizona Public Service Company

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

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, 2016 and 2015 (dollars in thousands):

	Three Months Ended   March 31,
	2016			2015
Other income:
Interest income	$	73		$	67
Gain on disposition of property	332			207
Miscellaneous	205			365
Total other income	$	610		$	639
Other expense:
Non-operating costs (a)	$	(1,966	)	$	(2,517	)
Loss on disposition of property	(426		)	(643		)
Miscellaneous	(2,358		)	(2,194		)
Total other expense	$	(4,750	)	$	(5,354	)

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