Other Income and Other Expense

12 Months Ended

Dec. 31, 2014

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

Other Income and Other Expense

The following table provides detail of other income and other expense for 2014, 2013 and 2012 (dollars in thousands):

	2014			2013			2012
Other income:
Interest income	$	1,010		$	1,629		$	1,239
Debt return on the purchase of Four Corners units 4 & 5	8,386			—			—
Miscellaneous	212			75			367
Total other income	$	9,608		$	1,704		$	1,606
Other expense:
Non-operating costs	$	(9,657	)	$	(8,207	)	$	(7,777	)
Investment loss — net	(9,426		)	(3,711		)	(2,453		)
Miscellaneous	(2,663		)	(4,106		)	(9,612		)
Total other expense	$	(21,746	)	$	(16,024	)	$	(19,842	)

ARIZONA PUBLIC SERVICE COMPANY

Component of Other Income and Other Expense Nonoperating [Line Items]

Other Income and Other Expense

Other Income and Other Expense

The following table provides detail of APS’s other income and other expense for 2014, 2013 and 2012 (dollars in thousands):

	2014			2013			2012
Other income:
Interest income	$	689		$	1,234		$	310
Debt return on the purchase of Four Corners units 4 & 5	8,386			—			—
Miscellaneous	2,220			2,662			2,558
Total other income	$	11,295		$	3,896		$	2,868
Other expense:
Non-operating costs (a)	$	(10,397	)	$	(9,626	)	$	(8,706	)
Asset dispositions	(615		)	(4,992		)	(1,511		)
Miscellaneous	(2,391		)	(5,831		)	(10,933		)
Total other expense	$	(13,403	)	$	(20,449	)	$	(21,150	)

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