v3.25.1
ARIZONA PUBLIC SERVICE COMPANY - 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, 2023   113,537,689         71,264,947        
Beginning balance at Dec. 31, 2023 $ 6,284,862 $ 2,752,676 $ 3,466,317 $ (33,144) $ 107,198 $ 7,349,136 $ 178,162 $ 3,321,696 $ 3,759,299 $ (17,219) $ 107,198
Increase (Decrease) in Shareholders' Equity                      
Net income (loss) 21,168   16,862   4,306 19,423     15,117   4,306
Other comprehensive income 562     562   490       490  
Other 0   (1)     (2)     (2)    
Ending balance (in shares) at Mar. 31, 2024   113,686,849         71,264,947        
Ending balance at Mar. 31, 2024 $ 6,310,533 $ 2,757,506 3,483,178 (32,582) 111,504 7,369,047 $ 178,162 3,321,696 3,774,414 (16,729) 111,504
Beginning balance (in shares) at Dec. 31, 2024 119,143,782 119,143,782         71,264,947        
Beginning balance at Dec. 31, 2024 $ 6,857,478 $ 3,121,617 3,666,959 (30,942) 103,167 8,376,332 $ 178,162 4,116,696 3,992,423 (14,116) 103,167
Increase (Decrease) in Shareholders' Equity                      
Net income (loss) (338)   (4,644)   4,306 4,585     279   4,306
Other comprehensive income 848     848   406       406  
Other $ (1)   (2)   1 (1)     (2)   1
Ending balance (in shares) at Mar. 31, 2025 119,445,299 119,445,299         71,264,947        
Ending balance at Mar. 31, 2025 $ 6,845,982 $ 3,109,612 $ 3,662,313 $ (30,094) $ 107,474 $ 8,381,322 $ 178,162 $ 4,116,696 $ 3,992,700 $ (13,710) $ 107,474