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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Arizona Public Service Company
Arizona Public Service Company
Common Stock
Arizona Public Service Company
Additional Paid-In Capital
Arizona Public Service Company
Retained Earnings
Arizona Public Service Company
Accumulated Other Comprehensive Income (Loss)
Arizona Public Service Company
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2015   111,095,402 115,030         71,264,947        
Balance at beginning of period at Dec. 31, 2015 $ 4,719,457 $ 2,541,668 $ (5,806) $ 2,092,803 $ (44,748) $ 135,540 $ 4,814,794 $ 178,162 $ 2,379,696 $ 2,148,493 $ (27,097) $ 135,540
Increase (Decrease) in Shareholders' Equity                        
Net income 135,508     125,761   9,747 144,188     134,441   9,747
Other comprehensive income 1,029       1,029   1,169       1,169  
Dividends on common stock (138,947)     (138,947)     (139,000)     (139,000)    
Issuance of common stock (in shares)   80,098                    
Issuance of common stock 7,830 $ 7,830                    
Purchase of treasury stock (in shares) [1]     (71,962)                  
Purchase of treasury stock [1] (4,880)   $ (4,880)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     185,092                  
Reissuance of treasury stock for stock-based compensation and other 10,558   $ 10,556 2   0            
Capital activities by noncontrolling interests (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2016   111,175,500 1,900         71,264,947        
Balance at end of period at Jun. 30, 2016 4,719,183 $ 2,549,498 $ (130) 2,079,619 (43,719) 133,915 4,809,779 $ 178,162 2,379,696 2,143,934 (25,928) 133,915
Increase (Decrease) in Shareholders' Equity                        
Net income 126,182           132,062          
Other comprehensive income 51           110          
Ending balance (in shares) at Jun. 30, 2016   111,175,500 1,900         71,264,947        
Balance at end of period at Jun. 30, 2016 $ 4,719,183 $ 2,549,498 $ (130) 2,079,619 (43,719) 133,915 4,809,779 $ 178,162 2,379,696 2,143,934 (25,928) 133,915
Beginning balance (in shares) at Dec. 31, 2016 111,392,053 111,392,053 55,317         71,264,947        
Balance at beginning of period at Dec. 31, 2016 $ 4,935,912 $ 2,596,030 $ (4,133) 2,255,547 (43,822) 132,290 5,037,970 $ 178,162 2,421,696 2,331,245 (25,423) 132,290
Increase (Decrease) in Shareholders' Equity                        
Net income 200,502     190,755   9,747 202,017     192,270   9,747
Other comprehensive income 196       196   311       311  
Dividends on common stock (146,204)     (146,204)     (146,200)     (146,200)    
Issuance of common stock (in shares)   250,627                    
Issuance of common stock 8,452 $ 8,452                    
Purchase of treasury stock (in shares) [1]     (156,172)                  
Purchase of treasury stock [1] (12,430)   $ (12,430)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     192,191                  
Reissuance of treasury stock for stock-based compensation and other 15,021   $ 15,010 11   0            
Capital activities by noncontrolling interests $ (11,372)         (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2017 111,642,680 111,642,680 19,298         71,264,947.000        
Balance at end of period at Jun. 30, 2017 $ 4,990,077 $ 2,604,482 $ (1,553) 2,300,109 (43,626) 130,665 5,082,726 $ 178,162 2,421,696 2,377,315 (25,112) 130,665
Increase (Decrease) in Shareholders' Equity                        
Net income 172,317           173,982          
Other comprehensive income $ (763)           (737)          
Ending balance (in shares) at Jun. 30, 2017 111,642,680 111,642,680 19,298         71,264,947.000        
Balance at end of period at Jun. 30, 2017 $ 4,990,077 $ 2,604,482 $ (1,553) $ 2,300,109 $ (43,626) $ 130,665 $ 5,082,726 $ 178,162 $ 2,421,696 $ 2,377,315 $ (25,112) $ 130,665
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.