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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
NET INCOME $ 461,527 $ 456,190 $ 423,696
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (538) (957) (810)
Reclassification of net realized loss, net of tax benefit 2,941 4,187 13,483
Pension and other postretirement benefits activity, net of tax (expense) benefit (1,477) 20,163 (2,761)
Total other comprehensive income 926 23,393 9,912
COMPREHENSIVE INCOME 462,453 479,583 433,608
Less: Comprehensive income attributable to noncontrolling interests 19,493 18,933 26,101
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 442,960 460,650 407,507
ARIZONA PUBLIC SERVICE COMPANY      
NET INCOME 481,634 469,207 447,320
Derivative instruments:      
Net unrealized loss, net of tax benefit (expense) (538) (957) (809)
Reclassification of net realized loss, net of tax benefit 2,941 4,187 13,483
Pension and other postretirement benefits activity, net of tax (expense) benefit (729) 18,006 (7,635)
Total other comprehensive income 1,674 21,236 5,039
COMPREHENSIVE INCOME 483,308 490,443 452,359
Less: Comprehensive income attributable to noncontrolling interests 19,493 18,933 26,101
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 463,815 $ 471,510 $ 426,258