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Other Income and Other Expense | 6 Months Ended
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Jun. 30, 2016
Component of Other Income and Other Expense Nonoperating [Line Items] |
Other Income and Other Expense | Other Income and Other Expense The following table provides detail of Pinnacle West's Consolidated other income and other expense for the three and six months ended June 30, 2016 and 2015 (dollars in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Other income: |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 184 |  |  | $ | 184 |  |  | $ | 302 |  |  | $ | 294 |
Investment gains — net | 13 |  |  | — |  |  | 13 |  |  | — |
Miscellaneous | — |  |  | (9 | ) |  | (1 | ) |  | 116 |
Total other income | $ | 197 |  |  | $ | 175 |  |  | $ | 314 |  |  | $ | 410 |
Other expense: |  |  |  |  |  |  |  |  |  |  |
Non-operating costs | $ | (2,085 | ) |  | $ | (1,952 | ) |  | $ | (4,133 | ) |  | $ | (4,200 | )
Investment losses — net | (539 | ) |  | (650 | ) |  | (1,058 | ) |  | (1,145 | )
Miscellaneous | (218 | ) |  | (7 | ) |  | (1,689 | ) |  | (1,550 | )
Total other expense | $ | (2,842 | ) |  | $ | (2,609 | ) |  | $ | (6,880 | ) |  | $ | (6,895 | )
Arizona Public Service Company |
Component of Other Income and Other Expense Nonoperating [Line Items] |
Other Income and Other Expense | The following table provides detail of APS’s other income and other expense for the three and six months ended June 30, 2016 and 2015 (dollars in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Other income: |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 109 |  |  | $ | 6 |  |  | $ | 181 |  |  | $ | 73 |
Gain on disposition of property | 4,989 |  |  | 478 |  |  | 5,321 |  |  | 685 |
Miscellaneous | 649 |  |  | 226 |  |  | 855 |  |  | 591 |
Total other income | $ | 5,747 |  |  | $ | 710 |  |  | $ | 6,357 |  |  | $ | 1,349 |
Other expense: |  |  |  |  |  |  |  |  |  |  |
Non-operating costs (a) | $ | (2,719 | ) |  | $ | (1,878 | ) |  | $ | (4,685 | ) |  | $ | (4,395 | )
Loss on disposition of property | (657 | ) |  | (251 | ) |  | (1,083 | ) |  | (894 | )
Miscellaneous | (1,054 | ) |  | (320 | ) |  | (3,412 | ) |  | (2,514 | )
Total other expense | $ | (4,430 | ) |  | $ | (2,449 | ) |  | $ | (9,180 | ) |  | $ | (7,803 | )
(a) As defined by FERC, includes below-the-line non-operating utility expense (items excluded from utility rate recovery).

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- Definition Component of Other Income and Other Expense Nonoperating [Line Items] + References No definition available. + Details
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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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