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CONSOLIDATED STATEMENTS OF INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
OPERATING EXPENSES      
Fuel and purchased power $ 994,790 $ 1,009,464 $ 1,046,815
Operations and maintenance 884,769 904,286 870,185
Depreciation and amortization 404,336 427,054 414,479
Taxes other than income taxes 159,323 147,408 135,328
Total 2,450,049 2,494,871 2,474,316
OPERATING INCOME 851,755 746,508 714,883
OTHER INCOME (DEDUCTIONS)      
Allowance for equity funds used during construction (Note 1) 22,436 23,707 22,066
Other income (Note S-3) 1,606 3,111 6,387
Other expense (Note S-3) (19,842) (10,451) (9,921)
Total 4,200 16,367 18,532
INTEREST EXPENSE      
Allowance for borrowed funds used during construction (Note 1) (14,971) (18,358) (16,479)
Total 199,645 223,637 227,695
NET INCOME 413,164 366,940 370,209
Less: Net income attributable to noncontrolling interests (Note 20) 31,622 27,467 20,156
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 381,542 339,473 350,053
ARIZONA PUBLIC SERVICE COMPANY
     
ELECTRIC OPERATING REVENUES 3,293,489 3,237,241 3,180,807
OPERATING EXPENSES      
Fuel and purchased power 994,790 1,009,464 1,046,815
Operations and maintenance 873,916 895,917 860,712
Depreciation and amortization 404,242 426,958 414,336
Income taxes (Notes 4 and S-1) 256,600 204,066 175,440
Taxes other than income taxes 158,412 146,453 134,467
Total 2,687,960 2,682,858 2,631,770
OPERATING INCOME 605,529 554,383 549,037
OTHER INCOME (DEDUCTIONS)      
Income taxes (Notes 4 and S-1) 12,204 11,524 4,975
Allowance for equity funds used during construction (Note 1) 22,436 23,707 22,066
Other income (Note S-3) 2,868 5,071 8,956
Other expense (Note S-3) (21,150) (15,328) (15,859)
Total 16,358 24,974 20,138
INTEREST EXPENSE      
Interest on long-term debt 198,398 218,981 217,002
Interest on short-term borrowings 7,135 10,345 8,267
Debt discount, premium and expense 4,215 4,616 4,559
Allowance for borrowed funds used during construction (Note 1) (14,971) (18,358) (16,479)
Total 194,777 215,584 213,349
NET INCOME 427,110 363,773 355,826
Less: Net income attributable to noncontrolling interests (Note 20) 31,613 27,524 20,163
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 395,497 $ 336,249 $ 335,663