Other Income and Other Expense (APSC) (Tables)

12 Months Ended

Dec. 31, 2013

Detail of other income and other expense

The following table provides detail of other income and other expense for 2013, 2012 and 2011 (dollars in thousands):

	2013			2012			2011
Other income:
Interest income	$	1,629		$	1,239		$	1,850
Investment gains — net	—			—			1,165
Miscellaneous	75			367			96
Total other income	$	1,704		$	1,606		$	3,111
Other expense:
Non-operating costs	$	(8,207	)	$	(7,777	)	$	(7,037	)
Investment loss — net	(3,711		)	(2,453		)	—
Miscellaneous	(4,106		)	(9,612		)	(3,414		)
Total other expense	$	(16,024	)	$	(19,842	)	$	(10,451	)

ARIZONA PUBLIC SERVICE COMPANY

Detail of other income and other expense

The following table provides detail of APS’s other income and other expense for 2013, 2012 and 2011 (dollars in thousands):

	2013			2012			2011
Other income:
Interest income	$	1,234		$	310		$	406
Investment gains — net	—			—			1,418
Miscellaneous	2,662			2,558			3,247
Total other income	$	3,896		$	2,868		$	5,071
Other expense:
Non-operating costs (a)	$	(9,626	)	$	(8,706	)	$	(8,810	)
Asset dispositions	(4,992		)	(1,511		)	(1,352		)
Miscellaneous	(5,831		)	(10,933		)	(5,166		)
Total other expense	$	(20,449	)	$	(21,150	)	$	(15,328	)

(a) As defined by FERC, includes below-the-line non-operating utility income and expense (items excluded from utility rate recovery).