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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net unrealized gain (loss), tax benefit (expense) $ 96 $ 58 $ (392) $ (566)
Reclassification of net realized loss, tax benefit 567 3,833 1,490 6,417
Pension and other postretirement benefits activity, tax expense 553 3,852 1,345 3,724
Arizona Public Service Company        
Net unrealized gain (loss), tax benefit (expense) 96 58 (392) (566)
Reclassification of net realized loss, tax benefit 567 3,833 1,490 6,417
Pension and other postretirement benefits activity, tax expense $ 553 $ 474 $ 1,275 $ 252