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APS - 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, 2019   112,540,126         71,264,947        
Beginning 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, Common Stock, Net 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         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, Common Stock, Net 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
Increase (Decrease) in Shareholders' Equity                      
Equity infusion from Pinnacle West           150,000   150,000      
Net income 500,826   483,602   17,224 542,153     524,929   17,224
Other comprehensive income (loss) 23,426     23,426   19,284       19,284  
Dividends, Common Stock, Net 387,975   387,975     387,700     387,700    
Capital activities by noncontrolling interests (21,255)       (21,255) (21,255)         (21,255)
Other $ 2 $ 1 1                
Ending balance (in shares) at Dec. 31, 2022 113,247,189 113,247,189         71,264,947        
Ending balance at Dec. 31, 2022 $ 6,159,876 $ 2,724,740 $ 3,360,347 $ (31,435) $ 111,229 $ 7,052,955 $ 178,162 $ 3,171,696 $ 3,607,464 $ (15,596) $ 111,229