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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
NET INCOME $ 149,019 $ 171,612 $ 171,810 $ 179,706
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 0 0 (96)
Reclassification of net realized loss, net of tax expense 404 456 732 865
Pension and other postretirement benefits activity, net of tax benefit (1,539) (4,739) (660) (3,839)
Total other comprehensive income (loss) (1,135) (4,283) 72 (3,070)
COMPREHENSIVE INCOME 147,884 167,329 171,882 176,636
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 143,010 162,455 162,135 166,889
APS        
NET INCOME 155,050 182,699 188,199 197,170
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 0 0 0 (96)
Reclassification of net realized loss, net of tax expense 404 456 732 865
Pension and other postretirement benefits activity, net of tax benefit (1,653) (4,764) (901) (3,907)
Total other comprehensive income (loss) (1,249) (4,308) (169) (3,138)
COMPREHENSIVE INCOME 153,801 178,391 188,030 194,032
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 148,927 $ 173,517 $ 178,283 $ 184,285