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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (APSC) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
NET INCOME $ 24,691 $ 32,836
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of $(599) and $(38) (422) 58
Reclassification of net realized loss, net of tax benefit of $1,323 and $3,300 3,116 5,053
Pension and other postretirement benefits activity, net of tax expense of $606 and $576 457 966
Total other comprehensive income 3,151 6,077
COMPREHENSIVE INCOME 27,842 38,913
Less: Comprehensive income attributable to noncontrolling interests 8,925 8,392
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 18,917 30,521
ARIZONA PUBLIC SERVICE COMPANY
   
NET INCOME 28,443 34,434
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of $(599) and $(38) (421) 58
Reclassification of net realized loss, net of tax benefit of $1,323 and $3,300 3,116 5,052
Pension and other postretirement benefits activity, net of tax expense of $606 and $576 566 882
Total other comprehensive income 3,261 5,992
COMPREHENSIVE INCOME 31,704 40,426
Less: Comprehensive income attributable to noncontrolling interests 8,925 8,392
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 22,779 $ 32,034