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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, 2016   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 28,185     23,312   4,873 28,035     23,162   4,873
Other comprehensive income 959       959   1,048       1,048  
Other (1)                 (2)   1
Issuance of common stock (in shares)   194,995                    
Issuance of common stock (988) $ (988)                    
Purchase of treasury stock (in shares) [1]     (153,470)                  
Purchase of treasury stock [1] (12,141)   $ (12,141)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     179,592                  
Reissuance of treasury stock for stock-based compensation and other 14,013   $ 14,004 8   1            
Ending balance (in shares) at Mar. 31, 2017   111,587,048 29,195         71,264,947        
Balance at end of period at Mar. 31, 2017 $ 4,965,940 $ 2,595,042 $ (2,270) 2,278,867 (42,863) 137,164 5,067,052 $ 178,162 2,421,696 2,354,405 (24,375) 137,164
Beginning balance (in shares) at Dec. 31, 2017 111,816,170 111,816,170 64,463         71,264,947        
Balance at beginning of period at Dec. 31, 2017 $ 5,135,730 $ 2,614,805 $ (5,624) 2,442,511 (45,002) 129,040 5,385,869 $ 178,162 2,571,696 2,533,954 (26,983) 129,040
Increase (Decrease) in Shareholders' Equity                        
Net income 8,094     3,221   4,873 14,472     9,599   4,873
Other comprehensive income 1,213       1,213   1,170       1,170  
Other             1     0   1
Dividends on common stock (16)     (16)                
Issuance of common stock (in shares)   145,793                    
Issuance of common stock 5,456 $ 5,456                    
Purchase of treasury stock (in shares) [1]     (81,177)                  
Purchase of treasury stock [1] (6,277)   $ (6,277)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     116,543                  
Reissuance of treasury stock for stock-based compensation and other 9,471   $ 9,470 0   1            
Reclassification of income tax effects related to new tax reform (See Note 13) $ 0     8,552 (8,552)         5,038 (5,038)  
Ending balance (in shares) at Mar. 31, 2018 111,961,963 111,961,963 29,097         71,264,947.000        
Balance at end of period at Mar. 31, 2018 $ 5,153,671 $ 2,620,261 $ (2,431) $ 2,454,268 $ (52,341) $ 133,914 $ 5,401,512 $ 178,162 $ 2,571,696 $ 2,548,591 $ (30,851) $ 133,914
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.