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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
NET INCOME $ 402,520 $ 330,632 $ 514,498 $ 520,512
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(146), $(300), $(162) and $142 498 1,001 512 (211)
Total other comprehensive income (loss) 1,157 1,514 1,001 1,561
COMPREHENSIVE INCOME 403,677 332,146 515,499 522,073
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER 399,371 327,840 502,581 509,155
APS        
NET INCOME 406,123 335,999 544,335 538,781
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Pension and other postretirement benefits activity, net of tax benefit (expense) of $(146), $(300), $(162) and $142 444 909 493 (432)
Total other comprehensive income (loss) 444 909 493 (432)
COMPREHENSIVE INCOME 406,567 336,908 544,828 538,349
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER $ 402,261 $ 332,602 $ 531,910 $ 525,431