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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
NET INCOME $ 22,791 $ 8,094
Derivative instruments:    
Net unrealized gain (loss), net of tax expense 0 (96)
Reclassification of net realized loss, net of tax expense 328 409
Pension and other postretirement benefits activity, net of tax benefit 879 900
Total other comprehensive income 1,207 1,213
COMPREHENSIVE INCOME 23,998 9,307
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 19,125 4,434
APS    
NET INCOME 33,149 14,472
Derivative instruments:    
Net unrealized gain (loss), net of tax expense 0 (96)
Reclassification of net realized loss, net of tax expense 328 409
Pension and other postretirement benefits activity, net of tax benefit 752 857
Total other comprehensive income 1,080 1,170
COMPREHENSIVE INCOME 34,229 15,642
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 29,356 $ 10,769