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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
NET INCOME $ 219,436 $ 198,459 $ 259,950 $ 233,325
Derivative instruments:        
Net unrealized gain, net of tax benefit (expense) 870 (1,549) 1,132 (1,257)
Reclassification of net realized gain, net of tax benefit (expense) 0 262 0 282
Pension and other postretirement benefit activity, net of tax expense (benefit) 64 (1,009) 1,086 196
Total other comprehensive income 934 (2,296) 2,218 (779)
COMPREHENSIVE INCOME 220,370 196,163 262,168 232,546
Less: Comprehensive income attributable to noncontrolling interests 3,739 4,874 8,612 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 216,631 191,289 253,556 222,799
APS        
NET INCOME 223,487 201,992 263,647 242,210
Derivative instruments:        
Net unrealized gain, net of tax benefit (expense) 0 0 0 292
Reclassification of net realized gain, net of tax benefit (expense) 0 262 0 282
Pension and other postretirement benefit activity, net of tax expense (benefit) 159 (1,090) 1,086 (77)
Total other comprehensive income 159 (828) 1,086 497
COMPREHENSIVE INCOME 223,646 201,164 264,733 242,707
Less: Comprehensive income attributable to noncontrolling interests 3,739 4,874 8,612 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 219,907 $ 196,290 $ 256,121 $ 232,960