Other Income and Other Expense

3 Months Ended

Mar. 31, 2019

Other Income and Expenses [Abstract]

Other Income and Other Expense

Other Income and Other Expense

The following table provides detail of Pinnacle West's Consolidated other income and other expense for the three months ended March 31, 2019 and 2018 (dollars in thousands):

	Three Months Ended   March 31,
	2019			2018
Other income:
Interest income	$	2,302		$	1,891
Debt return on Four Corners SCR (Note 4)	4,844			2,092
Miscellaneous	23			2
Total other income	$	7,169		$	3,985
Other expense:
Non-operating costs	$	(2,704	)	$	(1,646	)
Investment losses — net	(238		)	(176		)
Miscellaneous	(1,416		)	(1,407		)
Total other expense	$	(4,358	)	$	(3,229	)

The following table provides detail of APS’s other income and other expense for the three months ended March 31, 2019 and 2018 (dollars in thousands):

	Three Months Ended   March 31,
	2019			2018
Other income:
Interest income	$	1,550		$	1,678
Debt return on Four Corners SCR (Note 4)	4,844			2,092
Miscellaneous	22			2
Total other income	$	6,416		$	3,772
Other expense:
Non-operating costs	$	(2,467	)	$	(1,539	)
Miscellaneous	(1,411		)	(1,406		)
Total other expense	$	(3,878	)	$	(2,945	)