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Changes in Equity
3 Months Ended
Mar. 31, 2012
Changes in Equity  
Changes in Equity

9.                                      Changes in Equity

 

The following tables show Pinnacle West’s changes in shareholders’ equity and changes in equity of noncontrolling interests for the three months ended March 31, 2012 and 2011 (dollars in thousands):

 

 

 

Three Months Ended March 31, 2012

 

Three Months Ended March 31, 2011

 

 

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, January 1

 

$

3,821,850

 

$

108,736

 

$

3,930,586

 

$

3,683,327

 

$

91,899

 

$

3,775,226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

(8,257

)

7,776

 

(481

)

(15,135

)

5,461

 

(9,674

)

OCI (loss)

 

(15,614

)

 

(15,614

)

10,446

 

 

10,446

 

Total comprehensive income (loss)

 

(23,871

)

7,776

 

(16,095

)

(4,689

)

5,461

 

772

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of capital stock

 

2,700

 

 

2,700

 

2,689

 

 

2,689

 

Purchase of treasury stock, net of reissuances

 

(1,754

)

 

(1,754

)

(3,530

)

 

(3,530

)

Other (primarily stock compensation)

 

3,350

 

 

3,350

 

10,723

 

 

10,723

 

Dividends on common stock

 

(57,358

)

 

(57,358

)

(57,109

)

 

(57,109

)

Ending balance, March 31

 

$

3,744,917

 

$

116,512

 

$

3,861,429

 

$

3,631,411

 

$

97,360

 

$

3,728,771