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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019   112,540,126 103,546         71,264,947        
Balance at beginning of period at Dec. 31, 2019 $ 5,553,188 $ 2,659,561 $ (9,427) $ 2,837,610 $ (57,096) $ 122,540 $ 5,998,803 $ 178,162 $ 2,721,696 $ 3,011,927 $ (35,522) $ 122,540
Increase (Decrease) in Shareholders' Equity                        
Net income 584,570     569,950   14,620 597,446     582,826   14,620
Other comprehensive income (loss) (395)       (395)   1,397       1,397  
Dividends on common stock (176,079)     (176,079)     (176,000)     (176,000)    
Issuance of common stock (in shares)   83,497                    
Issuance of common stock 10,797 $ 10,797                    
Purchase of treasury stock (in shares) [1]     (34,569)                  
Purchase of treasury stock [1] (3,119)   $ (3,119)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     104,398                  
Reissuance of treasury stock for stock-based compensation and other 9,580   $ 9,580                  
Capital activities by noncontrolling interests (11,372)         (11,372) (11,372)         (11,372)
Other 5     4   1 1         1
Ending balance (in shares) at Sep. 30, 2020   112,623,623 33,717         71,264,947        
Balance at end of period at Sep. 30, 2020 5,967,175 $ 2,670,358 $ (2,966) 3,231,485 (57,491) 125,789 6,410,275 $ 178,162 2,721,696 3,418,753 (34,125) 125,789
Beginning balance (in shares) at Jun. 30, 2020   112,591,124 35,983         71,264,947        
Balance at beginning of period at Jun. 30, 2020 5,610,477 $ 2,665,518 $ (3,190) 2,885,109 (57,875) 120,915 6,054,137 $ 178,162 2,721,696 3,068,389 (35,025) 120,915
Increase (Decrease) in Shareholders' Equity                        
Net income 351,245     346,372   4,873 355,236     350,363   4,873
Other comprehensive income (loss) 384       384   900       900  
Dividends on common stock 1     1                
Issuance of common stock (in shares)   32,499                    
Issuance of common stock 4,840 $ 4,840                    
Purchase of treasury stock (in shares) [2]     (1,499)                  
Purchase of treasury stock [2] (109)   $ (109)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     3,765                  
Reissuance of treasury stock for stock-based compensation and other 333   $ 333                  
Other 4     3   1 2     1   1
Ending balance (in shares) at Sep. 30, 2020   112,623,623 33,717         71,264,947        
Balance at end of period at Sep. 30, 2020 $ 5,967,175 $ 2,670,358 $ (2,966) 3,231,485 (57,491) 125,789 6,410,275 $ 178,162 2,721,696 3,418,753 (34,125) 125,789
Beginning balance (in shares) at Dec. 31, 2020 112,760,051 112,760,051 72,006         71,264,947        
Balance at beginning of period at Dec. 31, 2020 $ 5,752,793 $ 2,677,482 $ (6,289) 3,025,106 (62,796) 119,290 6,345,185 $ 178,162 2,871,696 3,216,955 (40,918) 119,290
Increase (Decrease) in Shareholders' Equity                        
Net income 604,054     591,136   12,918 611,616     598,698   12,918
Other comprehensive income (loss) 3,130       3,130   2,086       2,086  
Dividends on common stock (187,165)     (187,165)     (187,000)     (187,000)    
Issuance of common stock (in shares)   92,070                    
Issuance of common stock 21,070 $ 21,070                    
Purchase of treasury stock (in shares) [1]     (17,437)                  
Purchase of treasury stock [1] (1,333)   $ (1,333)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     53,290                  
Reissuance of treasury stock for stock-based compensation and other 4,543   $ 4,543                  
Capital activities by noncontrolling interests (10,628)         (10,628) (10,628)         (10,628)
Other $ 0     (1)   1 0     (1)   1
Ending balance (in shares) at Sep. 30, 2021 112,852,121 112,852,121 36,153         71,264,947        
Balance at end of period at Sep. 30, 2021 $ 6,186,464 $ 2,698,552 $ (3,079) 3,429,076 (59,666) 121,581 6,761,259 $ 178,162 2,871,696 3,628,652 (38,832) 121,581
Beginning balance (in shares) at Jun. 30, 2021   112,819,703 36,153         71,264,947        
Balance at beginning of period at Jun. 30, 2021 5,834,899 $ 2,692,015 $ (3,079) 3,089,266 (60,578) 117,275 6,412,290 $ 178,162 2,871,696 3,284,989 (39,832) 117,275
Increase (Decrease) in Shareholders' Equity                        
Net income 344,104     339,798   4,306 347,969     343,663   4,306
Other comprehensive income (loss) 912       912   1,000       1,000  
Dividends on common stock 11     11                
Issuance of common stock (in shares)   32,418                    
Issuance of common stock 6,537 $ 6,537                    
Other $ 1     1                
Ending balance (in shares) at Sep. 30, 2021 112,852,121 112,852,121 36,153         71,264,947        
Balance at end of period at Sep. 30, 2021 $ 6,186,464 $ 2,698,552 $ (3,079) $ 3,429,076 $ (59,666) $ 121,581 $ 6,761,259 $ 178,162 $ 2,871,696 $ 3,628,652 $ (38,832) $ 121,581
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.
[2] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.