XML 60 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
NET INCOME $ 261,978 $ 248,086 $ 410,212 $ 414,161
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (151) (91) (926) (472)
Reclassification of net realized loss, net of tax benefit 892 5,939 3,742 11,009
Pension and other postretirement benefits activity, net of tax benefit (expense) 869 5,967 1,335 5,114
Total other comprehensive income 1,610 11,815 4,151 15,651
COMPREHENSIVE INCOME 263,588 259,901 414,363 429,812
Less: Comprehensive income attributable to noncontrolling interests 4,862 4,125 14,072 21,976
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 258,726 255,776 400,291 407,836
Arizona Public Service Company        
NET INCOME 266,049 255,172 420,489 427,460
Derivative instruments:        
Net unrealized gain (loss), net of tax benefit (expense) (151) (91) (926) (472)
Reclassification of net realized loss, net of tax benefit 892 5,940 3,742 11,010
Pension and other postretirement benefits activity, net of tax benefit (expense) 870 735 1,477 18
Total other comprehensive income 1,611 6,584 4,293 10,556
COMPREHENSIVE INCOME 267,660 261,756 424,782 438,016
Less: Comprehensive income attributable to noncontrolling interests 4,862 4,125 14,072 21,976
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 262,798 $ 257,631 $ 410,710 $ 416,040