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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
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2018   (112,159,896) (58,135)         (71,264,947)        
Balance at beginning of period at Dec. 31, 2018 $ 5,348,705 $ 2,634,265 $ (4,825) $ 2,641,183 $ (47,708) $ 125,790 $ 5,786,797 $ 178,162 $ 2,721,696 $ 2,788,256 $ (27,107) $ 125,790
Increase (Decrease) in Shareholders' Equity                        
Net Income 171,810     162,063   9,747 188,199     178,452   9,747
Other comprehensive income (loss) 72       72   (169)       (169)  
Dividends on common stock ($1.48 per share) (165,626)     (165,626)                
Issuance of common stock (in shares)   201,699                    
Issuance of common stock 13,969 $ 13,969                    
Purchase of treasury stock (in shares) [1]     (75,791)                  
Purchase of treasury stock [1] (6,882)   $ (6,882)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     75,707                  
Reissuance of treasury stock for stock-based compensation and other 6,567   $ 6,567 0                
Capital activities by noncontrolling interests (11,372)     0   (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2019   (112,361,595) (58,219)         (71,264,947)        
Balance at end of period at Jun. 30, 2019 5,357,243 $ 2,648,234 $ (5,140) 2,637,620 (47,636) 124,165 5,797,857 $ 178,162 2,721,696 2,801,110 (27,276) 124,165
Beginning balance (in shares) at Mar. 31, 2019   (112,340,322) (63,271)         (71,264,947)        
Balance at beginning of period at Mar. 31, 2019 5,381,725 $ 2,644,063 $ (5,586) 2,659,086 (46,501) 130,663 5,821,026 $ 178,162 2,721,696 2,816,532 (26,027) 130,663
Increase (Decrease) in Shareholders' Equity                        
Net Income 149,019     144,145   4,874 155,050     150,176   4,874
Other comprehensive income (loss) (1,135)       (1,135)   (1,249)       (1,249)  
Dividends on common stock ($1.48 per share) (165,611)     (165,611)     (165,598)     (165,598)    
Issuance of common stock (in shares)   21,273                    
Issuance of common stock 4,171 $ 4,171                    
Reissuance of treasury stock for stock-based compensation and other (in shares)     5,052                  
Reissuance of treasury stock for stock-based compensation and other 446   $ 446 0                
Capital activities by noncontrolling interests (11,372)     0   (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2019   (112,361,595) (58,219)         (71,264,947)        
Balance at end of period at Jun. 30, 2019 $ 5,357,243 $ 2,648,234 $ (5,140) 2,637,620 (47,636) 124,165 5,797,857 $ 178,162 2,721,696 2,801,110 (27,276) 124,165
Beginning balance (in shares) at Dec. 31, 2019 (112,540,126) (112,540,126) (103,546)         (71,264,947)        
Balance at beginning of period at Dec. 31, 2019 $ 5,553,188 $ 2,659,561 $ (9,427) 2,837,610 (57,096) 122,540 5,998,803 $ 178,162 2,721,696 3,011,927 (35,522) 122,540
Increase (Decrease) in Shareholders' Equity                        
Net Income 233,325     223,578   9,747 242,210     232,463   9,747
Other comprehensive income (loss) (779)       (779)   497       497  
Dividends on common stock ($1.48 per share) (176,079)     (176,079)     (176,000)     (176,000)    
Issuance of common stock (in shares)   50,998                    
Issuance of common stock 5,957 $ 5,957                    
Purchase of treasury stock (in shares)     (33,070)                  
Purchase of treasury stock (3,010)   $ (3,010)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     100,633                  
Reissuance of treasury stock for stock-based compensation and other 9,247   $ 9,247 0                
Other             (1)     (1)   0
Capital activities by noncontrolling interests $ (11,372)     0   (11,372)           (11,372)
Ending balance (in shares) at Jun. 30, 2020 (112,591,124) (112,591,124) (35,983)         (71,264,947)        
Balance at end of period at Jun. 30, 2020 $ 5,610,477 $ 2,665,518 $ (3,190) 2,885,109 (57,875) 120,915 6,054,137 $ 178,162 2,721,696 3,068,389 (35,025) 120,915
Beginning balance (in shares) at Mar. 31, 2020   (112,563,610) (72,302)         (71,264,947)        
Balance at beginning of period at Mar. 31, 2020 5,596,832 $ 2,664,387 $ (7,000) 2,867,610 (55,579) 127,414 6,040,344 $ 178,162 2,721,696 3,047,269 (34,197) 127,414
Increase (Decrease) in Shareholders' Equity                        
Net Income 198,459     193,585   4,874 201,992     197,118   4,874
Other comprehensive income (loss) (2,296)       (2,296)   (828)       (828)  
Dividends on common stock (176,086)     (176,086)                
Dividends on common stock ($1.48 per share)             (176,000)     (176,000)    
Issuance of common stock (in shares)   27,514                    
Issuance of common stock 1,131 $ 1,131                    
Purchase of treasury stock (in shares) [1]     (12,346)                  
Purchase of treasury stock [1] (924)   $ (924)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     48,665                  
Reissuance of treasury stock for stock-based compensation and other 4,734   $ 4,734 0                
Other (1)         (1) 1     2   (1)
Capital activities by noncontrolling interests $ (11,372)     0   (11,372) (11,372)         (11,372)
Ending balance (in shares) at Jun. 30, 2020 (112,591,124) (112,591,124) (35,983)         (71,264,947)        
Balance at end of period at Jun. 30, 2020 $ 5,610,477 $ 2,665,518 $ (3,190) $ 2,885,109 $ (57,875) $ 120,915 $ 6,054,137 $ 178,162 $ 2,721,696 $ 3,068,389 $ (35,025) $ 120,915
[1]
Primarily represents shares of common stock withheld from certain stock awards for tax purposes.