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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
NET INCOME $ 351,245 $ 317,149 $ 584,570 $ 488,959
Derivative instruments:        
Net unrealized gain, net of tax expense (659) 0 (1,916) 0
Reclassification of net realized loss, net of tax benefit 0 218 282 950
Pension and other postretirement benefits activity, net of tax expense 1,043 880 1,239 220
Total other comprehensive income (loss) 384 1,098 (395) 1,170
COMPREHENSIVE INCOME 351,629 318,247 584,175 490,129
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 346,756 313,374 569,555 475,509
APS        
NET INCOME 355,236 323,743 597,446 511,942
Derivative instruments:        
Net unrealized gain, net of tax expense 0 0 292 0
Reclassification of net realized loss, net of tax benefit 0 218 282 950
Pension and other postretirement benefits activity, net of tax expense 900 755 823 (146)
Total other comprehensive income (loss) 900 973 1,397 804
COMPREHENSIVE INCOME 356,136 324,716 598,843 512,746
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873 14,620 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 351,263 $ 319,843 $ 584,223 $ 498,126