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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
NET INCOME $ 8,094 $ 28,185
Derivative instruments:    
Net unrealized gain (loss), net of tax expense (96) (770)
Reclassification of net realized loss, net of tax expense 409 1,207
Pension and other postretirement benefits activity, net of tax expense 900 522
Total other comprehensive income 1,213 959
COMPREHENSIVE INCOME 9,307 29,144
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 4,434 24,271
APS    
NET INCOME 14,472 28,035
Derivative instruments:    
Net unrealized gain (loss), net of tax expense (96) (770)
Reclassification of net realized loss, net of tax expense 409 1,207
Pension and other postretirement benefits activity, net of tax expense 857 611
Total other comprehensive income 1,170 1,048
COMPREHENSIVE INCOME 15,642 29,083
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 10,769 $ 24,210