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ARIZONA PUBLIC SERVICE COMPANY - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Arizona Public Service Company | Arizona Public Service Company Common Stock | Arizona Public Service Company Additional Paid-In Capital | Arizona Public Service Company Retained Earnings | Arizona Public Service Company Accumulated Other Comprehensive Income (Loss) | Arizona Public Service Company Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 113,014,528 |  |  |  |  | 71,264,947 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 6,021,460 | $ 2,702,743 | $ 3,264,719 | $ (54,861) | $ 115,260 | $ 6,750,473 | $ 178,162 | $ 3,021,696 | $ 3,470,235 | $ (34,880) | $ 115,260
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 150,000 |  | 150,000 |  |  |
Net Income | 500,826 |  | 483,602 |  | 17,224 | 542,153 |  |  | 524,929 |  | 17,224
Other comprehensive income (loss) | 23,426 |  |  | 23,426 |  | 19,284 |  |  |  | 19,284 |
Dividends on common stock |  |  |  |  |  | (387,700) |  |  | (387,700) |  |
Capital activities by noncontrolling interests | (21,255) |  |  |  | (21,255) | (21,255) |  |  |  |  | (21,255)
Other | 2 | $ 1 | 1 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 113,247,189 |  |  |  |  | 71,264,947 |  |  |  |
Ending balance at Dec. 31, 2022 | 6,159,876 | $ 2,724,740 | 3,360,347 | (31,435) | 111,229 | 7,052,955 | $ 178,162 | 3,171,696 | 3,607,464 | (15,596) | 111,229
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 150,000 |  | 150,000 |  |  |
Net Income | 518,781 |  | 501,557 |  | 17,224 | 564,561 |  |  | 547,337 |  | 17,224
Other comprehensive income (loss) | (1,709) |  |  | (1,709) |  | (1,623) |  |  |  | (1,623) |
Dividends on common stock |  |  |  |  |  | (395,500) |  |  | (395,500) |  |
Capital activities by noncontrolling interests | (21,255) |  |  |  | (21,255) | (21,255) |  |  |  |  | (21,255)
Other | $ (3) |  | (2) |  |  | (2) |  |  | (2) |  | 0
Ending balance (in shares) at Dec. 31, 2023 | 113,537,689 | 113,537,689 |  |  |  |  | 71,264,947 |  |  |  |
Ending 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 |  |  |  |  |  |  |  |  |  |  |
Equity infusion from Pinnacle West |  |  |  |  |  | 795,000 |  | 795,000 |  |  |
Net Income | 626,030 |  | 608,806 |  | 17,224 | 659,149 |  |  | 641,925 |  | 17,224
Other comprehensive income (loss) | 2,202 |  |  | 2,202 |  | 3,103 |  |  |  | 3,103 |
Dividends on common stock |  |  |  |  |  | (408,800) |  |  | (408,800) |  |
Capital activities by noncontrolling interests | (21,255) |  |  |  | (21,255) | (21,255) |  |  |  |  | (21,255)
Other | $ (1) |  | (2) |  |  | (1) |  |  | (1) |  | 0
Ending balance (in shares) at Dec. 31, 2024 | 119,143,782 | 119,143,782 |  |  |  |  | 71,264,947 |  |  |  |
Ending 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

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