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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
NET INCOME $ 344,104 $ 351,245 $ 604,054 $ 584,570
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (194) (659) 938 (1,916)
Reclassification of net realized gain, net of tax expense 0 0 0 282
Pension and other postretirement benefit activity, net of tax expense 1,106 1,043 2,192 1,239
Total other comprehensive income 912 384 3,130 (395)
COMPREHENSIVE INCOME 345,016 351,629 607,184 584,175
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,873 12,918 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 340,710 346,756 594,266 569,555
APS        
NET INCOME 347,969 355,236 611,616 597,446
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) 0 0 0 292
Reclassification of net realized gain, net of tax expense 0 0 0 282
Pension and other postretirement benefit activity, net of tax expense 1,000 900 2,086 823
Total other comprehensive income 1,000 900 2,086 1,397
COMPREHENSIVE INCOME 348,969 356,136 613,702 598,843
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,873 12,918 14,620
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 344,663 $ 351,263 $ 600,784 $ 584,223