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Changes in Equity (APSC)
6 Months Ended
Jun. 30, 2014
Changes in equity  
Changes in Equity

8.             Changes in Equity

 

The following tables show Pinnacle West’s changes in shareholders’ equity and changes in equity of noncontrolling interests for the three and six months ended June 30, 2014 and 2013 (dollars in thousands):

 

 

 

Three Months Ended June 30, 2014

 

Three Months Ended June 30, 2013

 

 

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, April 1

 

$

4,222,786

 

$

154,915

 

$

4,377,701

 

$

4,014,455

 

$

137,875

 

$

4,152,330

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

132,458

 

8,926

 

141,384

 

131,207

 

8,391

 

139,598

 

Other comprehensive income

 

685

 

 

685

 

3,474

 

 

3,474

 

Total comprehensive income

 

133,143

 

8,926

 

142,069

 

134,681

 

8,391

 

143,072

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of capital stock

 

2,280

 

 

2,280

 

2,363

 

 

2,363

 

Reissuance of treasury stock — net

 

654

 

 

654

 

366

 

 

366

 

Other (primarily stock compensation)

 

292

 

 

292

 

185

 

 

185

 

Dividends on common stock

 

(125,265

)

 

(125,265

)

(119,885

)

 

(119,885

)

Net capital activities by noncontrolling interests

 

 

(15,869

)

(15,869

)

 

(9,196

)

(9,196

)

Ending balance, June 30

 

$

4,233,890

 

$

147,972

 

$

4,381,862

 

$

4,032,165

 

$

137,070

 

$

4,169,235

 

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

 

 

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, January 1

 

$

4,194,470

 

$

145,990

 

$

4,340,460

 

$

3,972,806

 

$

129,483

 

$

4,102,289

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

148,224

 

17,851

 

166,075

 

155,651

 

16,783

 

172,434

 

Other comprehensive income

 

3,836

 

 

3,836

 

9,551

 

 

9,551

 

Total comprehensive income

 

152,060

 

17,851

 

169,911

 

165,202

 

16,783

 

181,985

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of capital stock

 

4,872

 

 

4,872

 

4,937

 

 

4,937

 

Reissuance (purchase) of treasury stock — net

 

4,119

 

 

4,119

 

(5,905

)

 

(5,905

)

Other (primarily stock compensation)

 

3,634

 

 

3,634

 

15,010

 

 

15,010

 

Dividends on common stock

 

(125,265

)

 

(125,265

)

(119,885

)

 

(119,885

)

Net capital activities by noncontrolling interests

 

 

(15,869

)

(15,869

)

 

(9,196

)

(9,196

)

Ending balance, June 30

 

$

4,233,890

 

$

147,972

 

$

4,381,862

 

$

4,032,165

 

$

137,070

 

$

4,169,235

 

 

ARIZONA PUBLIC SERVICE COMPANY
 
Changes in equity  
Changes in Equity

S-1.         Changes in Equity

 

The following tables show APS’s changes in shareholder equity and changes in equity of noncontrolling interests for the three and six months ended June 30, 2014 and 2013 (dollars in thousands):

 

 

 

Three Months Ended June 30, 2014

 

Three Months Ended June 30, 2013

 

 

 

Shareholder
Equity

 

Noncontrolling
Interests

 

Total

 

Shareholder
Equity

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, April 1

 

$

4,331,661

 

$

154,915

 

$

4,486,576

 

$

4,125,032

 

$

137,875

 

$

4,262,907

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

134,916

 

8,926

 

143,842

 

133,949

 

8,391

 

142,340

 

OCI

 

711

 

 

711

 

3,551

 

 

3,551

 

Total comprehensive income

 

135,627

 

8,926

 

144,553

 

137,500

 

8,391

 

145,891

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends on common stock

 

(125,200

)

 

(125,200

)

(119,800

)

 

(119,800

)

Net capital activities by noncontrolling interests

 

 

(15,869

)

(15,869

)

 

(9,196

)

(9,196

)

Other

 

5

 

 

5

 

(6

)

 

(6

)

Ending balance, June 30

 

$

4,342,093

 

$

147,972

 

$

4,490,065

 

$

4,142,726

 

$

137,070

 

$

4,279,796

 

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

 

 

 

Shareholder
Equity

 

Noncontrolling
Interests

 

Total

 

Shareholder
Equity

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, January 1

 

$

4,308,884

 

$

145,990

 

$

4,454,874

 

$

4,093,000

 

$

129,483

 

$

4,222,483

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

154,434

 

17,851

 

172,285

 

159,991

 

16,783

 

176,774

 

OCI

 

3,972

 

 

3,972

 

9,543

 

 

9,543

 

Total comprehensive income

 

158,406

 

17,851

 

176,257

 

169,534

 

16,783

 

186,317

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends on common stock

 

(125,200

)

 

(125,200

)

(119,800

)

 

(119,800

)

Net capital activities by noncontrolling interests

 

 

(15,869

)

(15,869

)

 

(9,196

)

(9,196

)

Other

 

3

 

 

3

 

(8

)

 

(8

)

Ending balance, June 30

 

$

4,342,093

 

$

147,972

 

$

4,490,065

 

$

4,142,726

 

$

137,070

 

$

4,279,796