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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common 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, 2018   112,159,896         71,264,947        
Beginning balance at Dec. 31, 2018 $ 5,348,705 $ 2,634,265 $ 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                      
Equity infusion from Pinnacle West           150,000          
Net income 557,813   538,320   19,493 584,764     565,271   19,493
Other comprehensive income (loss) (9,388)     (9,388)   (8,415)       (8,415)  
Dividends on common stock (341,893)   (341,893)     (341,600)     (341,600)    
Capital activities by noncontrolling interests (22,743)       (22,743) (22,743)         (22,743)
Ending balance (in shares) at Dec. 31, 2019   112,540,126         71,264,947        
Ending balance at Dec. 31, 2019 5,553,188 $ 2,659,561 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                      
Equity infusion from Pinnacle West           150,000   150,000      
Net income 570,052   550,559   19,493 587,521     568,028   19,493
Other comprehensive income (loss) (5,700)     (5,700)   (5,396)       (5,396)  
Dividends on common stock (363,063)   (363,063)     (363,000)     (363,000)    
Capital activities by noncontrolling interests $ (22,743)       (22,743) (22,743)         (22,743)
Ending balance (in shares) at Dec. 31, 2020 112,760,051 112,760,051         71,264,947        
Ending balance at Dec. 31, 2020 $ 5,752,793 $ 2,677,482 3,025,106 (62,796) 119,290 6,345,185 $ 178,162 2,871,696 3,216,955 (40,918) 119,290
Increase (Decrease) in Shareholders' Equity                      
Equity infusion from Pinnacle West           150,000   150,000      
Net income 635,944   618,720   17,224 649,503     632,279   17,224
Other comprehensive income (loss) 7,935     7,935   6,038       6,038  
Dividends on common stock (379,108)   (379,108)     (379,000)     (379,000)    
Capital activities by noncontrolling interests (21,255)       (21,255) (21,255)         (21,255)
Other $ 2   1   1 2     1   1
Ending balance (in shares) at Dec. 31, 2021 113,014,528 113,014,528         71,264,947        
Ending balance at Dec. 31, 2021 $ 6,021,460 $ 2,702,743 $ 3,264,719 $ (54,861) $ 115,260 $ 6,750,473 $ 178,162 $ 3,021,696 $ 3,470,235 $ (34,880) $ 115,260