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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
NET INCOME $ 21,168 $ 1,009
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $161 and $150 562 515
Total other comprehensive income (loss) 562 (101)
COMPREHENSIVE INCOME 21,730 908
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 17,424 (3,398)
APS    
NET INCOME 19,423 14,966
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Pension and other postretirement benefits activity, net of tax expense of $161 and $150 490 457
Total other comprehensive income (loss) 490 457
COMPREHENSIVE INCOME 19,913 15,423
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 15,607 $ 11,117