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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
NET INCOME $ 234,718 $ 252,863 $ 407,152 $ 382,493
Derivative instruments:        
Net unrealized loss, net of tax benefit of $95 and $47 for three months ended September 30, 2013 and 2012 and of $162 and $14,820 for nine months ended September 30, 2013 and 2012 (145) (72) (247) (22,696)
Reclassification of net realized loss, net of tax benefit of $9,348 and $19,547 for three months ended September 30, 2013 and 2012 and $15,471 and $34,367 for nine months ended September 30, 2013 and 2012 14,310 29,935 23,685 52,632
Pension and other postretirement benefits activity, net of tax (expense) of $(621) and $(568) for three months ended September 30, 2013 and 2012 and $(798) and $(1,409) for nine months ended September 30, 2013 and 2012 957 980 1,235 2,752
Total other comprehensive income 15,122 30,843 24,673 32,688
COMPREHENSIVE INCOME 249,840 283,706 431,825 415,181
Less: Comprehensive income attributable to noncontrolling interests 8,555 8,040 25,338 23,582
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 241,285 275,666 406,487 391,599
ARIZONA PUBLIC SERVICE COMPANY
       
NET INCOME 243,509 255,871 420,283 392,227
Derivative instruments:        
Net unrealized loss, net of tax benefit of $95 and $47 for three months ended September 30, 2013 and 2012 and of $162 and $14,820 for nine months ended September 30, 2013 and 2012 (145) (72) (247) (22,693)
Reclassification of net realized loss, net of tax benefit of $9,348 and $19,547 for three months ended September 30, 2013 and 2012 and $15,471 and $34,367 for nine months ended September 30, 2013 and 2012 14,310 29,931 23,684 52,625
Pension and other postretirement benefits activity, net of tax (expense) of $(621) and $(568) for three months ended September 30, 2013 and 2012 and $(798) and $(1,409) for nine months ended September 30, 2013 and 2012 951 869 1,222 2,158
Total other comprehensive income 15,116 30,728 24,659 32,090
COMPREHENSIVE INCOME 258,625 286,599 444,942 424,317
Less: Comprehensive income attributable to noncontrolling interests 8,555 8,040 25,338 23,573
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 250,070 $ 278,559 $ 419,604 $ 400,744