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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
NET INCOME $ 9,326 $ 20,727
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) (693) (800)
Reclassification of net realized loss, net of tax benefit 1,141 1,976
Pension and other postretirement benefits activity, net of tax benefit (expense) 530 583
Total other comprehensive income 978 1,759
COMPREHENSIVE INCOME 10,304 22,486
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,605
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 5,431 17,881
Arizona Public Service Company    
NET INCOME 12,126 24,473
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) (693) (800)
Reclassification of net realized loss, net of tax benefit 1,141 1,976
Pension and other postretirement benefits activity, net of tax benefit (expense) 611 681
Total other comprehensive income 1,059 1,857
COMPREHENSIVE INCOME 13,185 26,330
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,605
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 8,312 $ 21,725