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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
NET INCOME $ 172,317 $ 126,182 $ 200,502 $ 135,508
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 7 128 (763) (566)
Reclassification of net realized loss, net of tax expense 564 624 1,771 1,766
Pension and other postretirement benefits activity, net of tax expense (1,334) (701) (812) (171)
Total other comprehensive income (loss) (763) 51 196 1,029
COMPREHENSIVE INCOME 171,554 126,233 200,698 136,537
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 166,680 121,359 190,951 126,790
APS        
NET INCOME 173,982 132,062 202,017 144,188
Derivative instruments:        
Net unrealized gain (loss), net of tax expense 7 128 (763) (566)
Reclassification of net realized loss, net of tax expense 564 624 1,771 1,766
Pension and other postretirement benefits activity, net of tax expense (1,308) (642) (697) (31)
Total other comprehensive income (loss) (737) 110 311 1,169
COMPREHENSIVE INCOME 173,245 132,172 202,328 145,357
Less: Comprehensive income attributable to noncontrolling interests 4,874 4,874 9,747 9,747
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 168,371 $ 127,298 $ 192,581 $ 135,610