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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common 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, 2020   112,760,051         71,264,947        
Beginning 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                      
Net Income 259,950   251,338   8,612 263,647     255,035   8,612
Other comprehensive income (loss) 2,218     2,218   1,086       1,086  
Dividends on common stock (187,176)   (187,176)     (187,000)     (187,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other (1)   (2)   1 0     (1)   1
Ending balance (in shares) at Jun. 30, 2021   112,819,703         71,264,947        
Ending balance at Jun. 30, 2021 5,834,899 $ 2,692,015 3,089,266 (60,578) 117,275 6,412,290 $ 178,162 2,871,696 3,284,989 (39,832) 117,275
Beginning balance (in shares) at Mar. 31, 2021   112,791,565         71,264,947        
Beginning balance at Mar. 31, 2021 5,806,680 $ 2,687,052 3,060,752 (61,512) 124,164 6,386,275 $ 178,162 2,871,696 3,252,244 (39,991) 124,164
Increase (Decrease) in Shareholders' Equity                      
Net Income 219,436   215,697   3,739 223,487     219,748   3,739
Other comprehensive income (loss) 934     934   159       159  
Dividends on common stock (187,181)   (187,181)     (187,000)     (187,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other (2)   (2)     (3)     (3)    
Ending balance (in shares) at Jun. 30, 2021   112,819,703         71,264,947        
Ending balance at Jun. 30, 2021 $ 5,834,899 $ 2,692,015 3,089,266 (60,578) 117,275 6,412,290 $ 178,162 2,871,696 3,284,989 (39,832) 117,275
Beginning balance (in shares) at Dec. 31, 2021 113,014,528 113,014,528         71,264,947        
Increase (Decrease) in Shareholders' Equity                      
Equity infusion from Pinnacle West           150,000   150,000      
Beginning 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
Increase (Decrease) in Shareholders' Equity                      
Net Income 189,880   181,268   8,612 202,781     194,169   8,612
Other comprehensive income (loss) 47     47   (1,341)       (1,341)  
Dividends on common stock (192,213)   (192,213)     (192,000)     (192,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other $ (2)   (2)     (1)     (1)    
Ending balance (in shares) at Jun. 30, 2022 113,078,049 113,078,049         71,264,947        
Ending balance at Jun. 30, 2022 $ 6,021,523 $ 2,712,297 3,253,772 (54,814) 113,244 6,899,284 $ 178,162 3,171,696 3,472,403 (36,221) 113,244
Beginning balance (in shares) at Mar. 31, 2022   113,047,699         71,264,947        
Beginning balance at Mar. 31, 2022 6,050,136 $ 2,706,325 3,281,601 (53,708) 119,566 6,929,796 $ 178,162 3,171,696 3,494,432 (34,060) 119,566
Increase (Decrease) in Shareholders' Equity                      
Net Income 168,618   164,312   4,306 174,275     169,969   4,306
Other comprehensive income (loss) (1,106)     (1,106)   (2,161)       (2,161)  
Dividends on common stock (192,139)   (192,139)     (192,000)     (192,000)    
Capital activities by noncontrolling interests (10,628)       (10,628) (10,628)         (10,628)
Other $ (3)   (2)     2     2    
Ending balance (in shares) at Jun. 30, 2022 113,078,049 113,078,049         71,264,947        
Ending balance at Jun. 30, 2022 $ 6,021,523 $ 2,712,297 $ 3,253,772 $ (54,814) $ 113,244 $ 6,899,284 $ 178,162 $ 3,171,696 $ 3,472,403 $ (36,221) $ 113,244