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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
NET INCOME $ 171,612 $ 172,317 $ 179,706 $ 200,502
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 7 (96) (763)
Reclassification of net realized loss, net of tax expense 456 564 865 1,771
Pension and other postretirement benefits activity, net of tax benefit (4,739) (1,334) (3,839) (812)
Total other comprehensive income (4,283) (763) (3,070) 196
COMPREHENSIVE INCOME 167,329 171,554 176,636 200,698
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 162,455 166,680 166,889 190,951
APS        
NET INCOME 182,699 173,982 197,170 202,017
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 7 (96) (763)
Reclassification of net realized loss, net of tax expense 456 564 865 1,771
Pension and other postretirement benefits activity, net of tax benefit (4,764) (1,308) (3,907) (697)
Total other comprehensive income (4,308) (737) (3,138) 311
COMPREHENSIVE INCOME 178,391 173,245 194,032 202,328
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 173,517 $ 168,371 $ 184,285 $ 192,581