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SCHEDULE II - RESERVE FOR UNCOLLECTIBLES
 12 Months Ended
Dec. 31, 2011
SCHEDULE II - RESERVE FOR UNCOLLECTIBLES

PINNACLE WEST CAPITAL CORPORATION

SCHEDULE II — RESERVE FOR UNCOLLECTIBLES

(dollars in thousands)

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Charged
to other
accounts

 

Deductions

 

Balance
at end of
period

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for uncollectibles:

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

4,709

 

$

5,672

 

$

—

 

$

6,633

 

$

3,748

 

2010

 

4,573

 

6,905

 

—

 

6,769

 

4,709

 

2009

 

3,383

 

7,617

 

—

 

6,427

 

4,573

 
ARIZONA PUBLIC SERVICE COMPANY
  
SCHEDULE II - RESERVE FOR UNCOLLECTIBLES

 

ARIZONA PUBLIC SERVICE COMPANY

SCHEDULE II — RESERVE FOR UNCOLLECTIBLES

(dollars in thousands)

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Charged
to other
accounts

 

Deductions

 

Balance
at end of
period

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for uncollectibles:

 

 

 

 

 

 

 

 

 

 

 

2011

 

$

4,376

 

$

5,751

 

$

—

 

$

6,379

 

$

3,748

 

2010

 

4,483

 

6,756

 

—

 

6,863

 

4,376

 

2009

 

3,155

 

7,062

 

—

 

5,734

 

4,483