XML 49 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
NET INCOME $ 28,185 $ 9,326
Derivative instruments:    
Net unrealized gain (loss), net of tax expense (770) (693)
Reclassification of net realized loss, net of tax expense 1,207 1,141
Pension and other postretirement benefits activity, net of tax expense 522 530
Total other comprehensive income 959 978
COMPREHENSIVE INCOME 29,144 10,304
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 24,271 5,431
APS    
NET INCOME 28,035 12,126
Derivative instruments:    
Net unrealized gain (loss), net of tax expense (770) (693)
Reclassification of net realized loss, net of tax expense 1,207 1,141
Pension and other postretirement benefits activity, net of tax expense 611 611
Total other comprehensive income 1,048 1,059
COMPREHENSIVE INCOME 29,083 13,185
Less: Comprehensive income attributable to noncontrolling interests 4,873 4,873
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 24,210 $ 8,312