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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
ARIZONA PUBLIC SERVICE COMPANY
ARIZONA PUBLIC SERVICE COMPANY
Common Stock
ARIZONA PUBLIC SERVICE COMPANY
Additional Paid-In Capital
ARIZONA PUBLIC SERVICE COMPANY
Retained Earnings
ARIZONA PUBLIC SERVICE COMPANY
Accumulated Other Comprehensive Income (Loss)
ARIZONA PUBLIC SERVICE COMPANY
Noncontrolling Interests
Beginning balance at Dec. 31, 2013 $ 4,340,460 $ 2,491,558 $ (4,308) $ 1,785,273 $ (78,053) $ 145,990 $ 4,454,874 $ 178,162 $ 2,379,696 $ 1,804,398 $ (53,372) $ 145,990
Beginning Balance (in shares) at Dec. 31, 2013   110,280,703 98,944         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Net income 423,696     397,595   26,101 447,320     421,219   26,101
Other comprehensive income 9,912       9,912   5,039       5,039  
Dividends on common stock (256,803)     (256,803)     (256,900)     (256,900)    
Other             1     1    
Issuance of common stock 21,412 $ 21,412                    
Issuance of common stock (in shares)   369,059                    
Purchase of treasury stock [1] (7,893)   $ (7,893)                  
Purchase of treasury stock (in shares) [1]     (139,746)                  
Reissuance of treasury stock for stock-based compensation and other 8,800   $ 8,800                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     160,290                  
Net capital activities by noncontrolling interests (20,482)         (20,482) (20,482)         (20,482)
Ending balance at Dec. 31, 2014 4,519,102 $ 2,512,970 $ (3,401) 1,926,065 (68,141) 151,609 4,629,852 $ 178,162 2,379,696 1,968,718 (48,333) 151,609
Ending Balance (in shares) at Dec. 31, 2014   110,649,762 78,400         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Net income 456,190     437,257   18,933 469,207     450,274   18,933
Other comprehensive income 23,393       23,393   21,236       21,236  
Dividends on common stock (270,519)     (270,519)     (270,500)     (270,500)    
Other             1     1    
Issuance of common stock 28,698 $ 28,698                    
Issuance of common stock (in shares)   445,640                    
Purchase of treasury stock [1] (10,136)   $ (10,136)                  
Purchase of treasury stock (in shares) [1]     (154,751)                  
Reissuance of treasury stock for stock-based compensation and other 7,731   $ 7,731                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     118,121                  
Net capital activities by noncontrolling interests (35,002)         (35,002) (35,002)         (35,002)
Ending balance at Dec. 31, 2015 $ 4,719,457 $ 2,541,668 $ (5,806) 2,092,803 (44,748) 135,540 4,814,794 $ 178,162 2,379,696 2,148,493 (27,097) 135,540
Ending Balance (in shares) at Dec. 31, 2015 111,095,402 111,095,402 115,030         71,264,947        
Increase (Decrease) in Shareholders' Equity                        
Stock compensation cumulative effect adjustments $ 45,855 $ 40,380   5,475     5,411     5,411    
Net income 461,527     442,034   19,493 481,634     462,141   19,493
Other comprehensive income 926       926   1,674       1,674  
Dividends on common stock (284,765)     (284,765)     (284,800)     (284,800)    
Issuance of common stock 13,982 $ 13,982                    
Issuance of common stock (in shares)   296,651                    
Purchase of treasury stock [1] (9,087)   $ (9,087)                  
Purchase of treasury stock (in shares) [1]     (128,105)                  
Reissuance of treasury stock for stock-based compensation and other 10,760   $ 10,760                  
Equity infusion from Pinnacle West             42,000   42,000      
Reissuance of treasury stock for stock-based compensation and other (in shares)     187,818                  
Net capital activities by noncontrolling interests (22,743)         (22,743) (22,743)         (22,743)
Ending balance at Dec. 31, 2016 $ 4,935,912 $ 2,596,030 $ (4,133) $ 2,255,547 $ (43,822) $ 132,290 $ 5,037,970 $ 178,162 $ 2,421,696 $ 2,331,245 $ (25,423) $ 132,290
Ending Balance (in shares) at Dec. 31, 2016 111,392,053 111,392,053 55,317         71,264,947        
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.