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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
NET INCOME $ 252,863 $ 262,785 $ 382,493 $ 346,950
Derivative instruments:        
Net unrealized loss, net of tax benefit of $47 and $10,057 for three months ended September 30, 2012 and 2011 and $14,820 and $16,116 for nine months ended September 30, 2012 and 2011, respectively (72) (15,402) (22,696) (24,679)
Reclassification of net realized loss, net of tax benefit of $19,547 and $23,366 for three months ended September 30, 2012 and 2011 and $34,367 and $39,221 for nine months ended September 30, 2012 and 2011, respectively 29,935 35,783 52,632 60,065
Pension and other postretirement benefits activity, net of tax expense of $568 and $431 for three months ended September 30, 2012 and 2011 and $1,409 and $1,794 for nine months ended September 30, 2012 and 2011, respectively 980 750 2,752 2,838
Total other comprehensive income 30,843 21,131 32,688 38,224
COMPREHENSIVE INCOME 283,706 283,916 415,181 385,174
Less: Comprehensive income attributable to noncontrolling interests 8,040 7,426 23,582 20,041
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 275,666 276,490 391,599 365,133
ARIZONA PUBLIC SERVICE COMPANY
       
NET INCOME 255,871 253,768 392,227 342,051
Derivative instruments:        
Net unrealized loss, net of tax benefit of $47 and $10,057 for three months ended September 30, 2012 and 2011 and $14,820 and $16,116 for nine months ended September 30, 2012 and 2011, respectively (72) (15,400) (22,693) (24,676)
Reclassification of net realized loss, net of tax benefit of $19,547 and $23,366 for three months ended September 30, 2012 and 2011 and $34,367 and $39,221 for nine months ended September 30, 2012 and 2011, respectively 29,931 35,778 52,625 60,056
Pension and other postretirement benefits activity, net of tax expense of $568 and $431 for three months ended September 30, 2012 and 2011 and $1,409 and $1,794 for nine months ended September 30, 2012 and 2011, respectively 869 660 2,158 2,746
Total other comprehensive income 30,728 21,038 32,090 38,126
COMPREHENSIVE INCOME 286,599 274,806 424,317 380,177
Less: Comprehensive income attributable to noncontrolling interests 8,040 7,435 23,573 20,089
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 278,559 $ 267,371 $ 400,744 $ 360,088