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Schedule I - Condensed Financial Information of Registrant - Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 4,832 | $ 9,969 |  |
Accounts receivable | 453,209 | 391,923 |  |
Income tax receivable | 14,086 | 7,514 |  |
Other current assets | 60,091 | 83,896 |  |
Total current assets | 1,750,554 | 1,551,100 |  |
Investments and other assets |  |  |  |
Other assets | 125,672 | 97,884 |  |
Total investments and other assets | 1,590,707 | 1,797,959 |  |
TOTAL ASSETS | 22,723,405 | 22,003,222 |  |
Current liabilities |  |  |  |
Accounts payable | 430,425 | 393,083 |  |
Accrued taxes | 164,440 | 168,645 |  |
Common dividends payable | 97,895 | 95,988 |  |
Short-term borrowings | 340,720 | 292,000 |  |
Current maturities of long-term debt | 50,685 | 150,000 |  |
Operating lease liabilities | 105,210 | 100,443 |  |
Other current liabilities | 148,276 | 151,968 |  |
Total current liabilities | 1,762,141 | 1,756,869 |  |
Deferred credits and other |  |  |  |
Long-term debt less current maturities (Note 6) | 7,741,286 | 6,913,735 |  |
Operating lease liabilities | 639,247 | 728,401 |  |
Other | 252,149 | 232,914 |  |
Total deferred credits and other | 7,060,102 | 7,311,158 |  |
COMMITMENTS AND CONTINGENCIES (SEE NOTES) |  |  |  |
Common stock equity |  |  |  |
Common stock | 2,724,740 | 2,702,743 |  |
Accumulated other comprehensive loss (Note 19) | (31,435) | (54,861) |  |
Retained earnings | 3,360,347 | 3,264,719 |  |
Total shareholders’ equity | 6,048,647 | 5,906,200 |  |
Noncontrolling interests | 111,229 | 115,260 |  |
Total equity | 6,159,876 | 6,021,460 | $ 5,752,793 | $ 5,553,188
TOTAL LIABILITIES AND EQUITY | 22,723,405 | 22,003,222 |  |
Pinnacle West |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0 | 594 |  |
Accounts receivable | 132,061 | 125,457 |  |
Income tax receivable | 14,494 | 1,498 |  |
Other current assets | 288 | 13 |  |
Total current assets | 146,843 | 127,562 |  |
Investments and other assets |  |  |  |
Investments in subsidiaries | 7,105,789 | 6,797,528 |  |
Deferred income taxes | 1,521 | 19,520 |  |
Other assets | 23,153 | 57,608 |  |
Total investments and other assets | 7,130,463 | 6,874,656 |  |
TOTAL ASSETS | 7,277,306 | 7,002,218 |  |
Current liabilities |  |  |  |
Accounts payable | 6,499 | 3,071 |  |
Accrued taxes | 7,694 | 19,855 |  |
Common dividends payable | 97,895 | 95,988 |  |
Short-term borrowings | 15,720 | 13,300 |  |
Current maturities of long-term debt | 0 | 150,000 |  |
Operating lease liabilities | 117 | 107 |  |
Other current liabilities | 14,637 | 14,684 |  |
Total current liabilities | 142,562 | 297,005 |  |
Deferred credits and other |  |  |  |
Long-term debt less current maturities (Note 6) | 947,892 | 647,139 |  |
Pension liabilities | 8,218 | 14,537 |  |
Operating lease liabilities | 1,459 | 1,576 |  |
Other | 17,299 | 20,501 |  |
Total deferred credits and other | 26,976 | 36,614 |  |
COMMITMENTS AND CONTINGENCIES (SEE NOTES) |  |  |  |
Common stock equity |  |  |  |
Common stock | 2,719,735 | 2,696,342 |  |
Accumulated other comprehensive loss (Note 19) | (31,435) | (54,861) |  |
Retained earnings | 3,360,347 | 3,264,719 |  |
Total shareholders’ equity | 6,048,647 | 5,906,200 |  |
Noncontrolling interests | 111,229 | 115,260 |  |
Total equity | 6,159,876 | 6,021,460 |  |
TOTAL LIABILITIES AND EQUITY | $ 7,277,306 | $ 7,002,218 |  |

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