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v3.19.2

Other Income and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Other income: |  |  |  |
Interest income | $ 2,699 | $ 2,408 | $ 5,001 | $ 4,299
Miscellaneous | 5 | 2 | 28 | 4
Total other income | 12,885 | 6,598 | 20,054 | 10,583
Other expense: |  |  |  |
Non-operating costs | (3,481) | (3,278) | (6,185) | (4,924)
Investment losses — net | (491) | (174) | (729) | (350)
Miscellaneous | (378) | (319) | (1,794) | (1,726)
Total other expense | (4,350) | (3,771) | (8,708) | (7,000)
APS |  |  |  |
Other income: |  |  |  |
Interest income | 1,504 | 2,046 | 3,054 | 3,724
Miscellaneous | 6 | 1 | 28 | 3
Total other income | 11,691 | 6,235 | 18,107 | 10,007
Other expense: |  |  |  |
Non-operating costs | (3,049) | (3,057) | (5,517) | (4,596)
Miscellaneous | (379) | (315) | (1,789) | (1,722)
Total other expense | (3,428) | (3,372) | (7,306) | (6,318)
SCR deferral |  |  |  |
Other income: |  |  |  |
Debt return on Four Corners SCR (Note 4) | 4,887 | 4,188 | 9,731 | 6,280
SCR deferral | APS |  |  |  |
Other income: |  |  |  |
Debt return on Four Corners SCR (Note 4) | 4,887 | 4,188 | 9,731 | 6,280
Ocotillo deferral |  |  |  |
Other income: |  |  |  |
Debt return on Four Corners SCR (Note 4) | 5,294 | 0 | 5,294 | 0
Ocotillo deferral | APS |  |  |  |
Other income: |  |  |  |
Debt return on Four Corners SCR (Note 4) | $ 5,294 | $ 0 | $ 5,294 | $ 0

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