Consolidation and Nature of Operations (Tables)

3 Months Ended

Mar. 31, 2014

Consolidation and Nature of Operations

Previously reported amounts were netted in the Statement of Cash Flows (dollars in thousands):

Statement of Cash Flows for the Year Ended March 31, 2013	As previously reported		Changes to conform to current year presentation			Amount reported after changes to conform to current year presentation
Cash Flows from Operating Activities
Deferred income taxes	$	12,163	$	(21,428	)	$	(9,265	)
Deferred investment tax credit	—		21,428			21,428
Accrued taxes and income tax receivable	39,182		(39,182		)	—
Income tax receivable	—		(433		)	(433		)
Accrued taxes	—		39,615			39,615

Summary of supplemental cash flow information

The following table summarizes supplemental Pinnacle West cash flow information (dollars in thousands):

	Three Months Ended March 31,
	2014			2013
Cash paid (received) during the period for:
Income taxes, net of refunds	$	(131,078	)	$	425
Interest, net of amounts capitalized	49,147			49,038
Significant non-cash investing and financing activities:
Accrued capital expenditures	$	24,908		$	6,575

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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