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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
NET INCOME $ 198,459 $ 149,019 $ 233,325 $ 171,810
Derivative instruments:        
Net unrealized gain, net of tax expense (1,549) 0 (1,257) 0
Reclassification of net realized loss, net of tax benefit 262 404 282 732
Pension and other postretirement benefits activity, net of tax expense (1,009) (1,539) 196 (660)
Total other comprehensive income (loss) (2,296) (1,135) (779) 72
COMPREHENSIVE INCOME 196,163 147,884 232,546 171,882
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 191,289 143,010 222,799 162,135
APS        
NET INCOME 201,992 155,050 242,210 188,199
Derivative instruments:        
Net unrealized gain, net of tax expense 0 0 292 0
Reclassification of net realized loss, net of tax benefit 262 404 282 732
Pension and other postretirement benefits activity, net of tax expense (1,090) (1,653) (77) (901)
Total other comprehensive income (loss) (828) (1,249) 497 (169)
COMPREHENSIVE INCOME 201,164 153,801 242,707 188,030
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 196,290 $ 148,927 $ 232,960 $ 178,283