SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/21/20 Pinnacle West Capital Corp 10-K 12/31/19 144:30M Arizona Public Service Co |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.36M 2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 63K 3: EX-10.4.5 Material Contract HTML 59K 4: EX-10.4.6 Material Contract HTML 41K 5: EX-10.6.4 Material Contract HTML 42K 6: EX-21.1 Subsidiaries List HTML 37K 7: EX-23.1 Consent of Experts or Counsel HTML 38K 8: EX-23.2 Consent of Experts or Counsel HTML 38K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 47K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 47K 11: EX-31.3 Certification -- §302 - SOA'02 HTML 47K 12: EX-31.4 Certification -- §302 - SOA'02 HTML 47K 13: EX-32.1 Certification -- §906 - SOA'02 HTML 43K 14: EX-32.2 Certification -- §906 - SOA'02 HTML 43K 103: R1 Document and Entity Information HTML 107K 25: R2 Consolidated Statements of Income HTML 131K 75: R3 Consolidated Statements of Comprehensive Income HTML 80K 115: R4 Consolidated Statements of Comprehensive Income HTML 54K (Parenthetical) 102: R5 Consolidated Balance Sheets HTML 261K 22: R6 Consolidated Balance Sheets (Parenthetical) HTML 60K 74: R7 Consolidated Statements of Cash Flows HTML 177K 118: R8 Consolidated Statements of Changes in Equity HTML 122K 100: R9 Consolidated Statements of Changes in Equity HTML 40K (Parenthetical) 63: R10 Summary of Significant Accounting Policies HTML 144K 49: R11 Revenue HTML 59K 93: R12 New Accounting Standards HTML 46K 138: R13 Regulatory Matters HTML 319K 66: R14 Income Taxes HTML 300K 52: R15 Lines of Credit and Short-Term Borrowings HTML 70K 96: R16 Long-Term Debt and Liquidity Matters HTML 139K 141: R17 Retirement Plans and Other Benefits HTML 422K 67: R18 Leases HTML 113K 47: R19 Jointly-Owned Facilities HTML 118K 106: R20 Commitments and Contingencies HTML 121K 119: R21 Asset Retirement Obligations HTML 55K 69: R22 Selected Quarterly Financial Data (Unaudited) HTML 150K 20: R23 Fair Value Measurements HTML 313K 107: R24 Earnings Per Share HTML 60K 121: R25 Stock-Based Compensation HTML 94K 70: R26 Derivative Accounting HTML 162K 21: R27 Other Income and Other Expense HTML 93K 105: R28 Palo Verde Sale Leaseback Variable Interest HTML 51K Entities 122: R29 Investments in Nuclear Decommissioning Trusts and HTML 137K Other Special Use Funds 144: R30 Changes in Accumulated Other Comprehensive Loss HTML 102K 98: R31 Schedule I - Condensed Financial Information of HTML 191K Registrant 46: R32 Schedule Ii - Reserve for Uncollectibles HTML 88K 62: R33 Summary of Significant Accounting Policies HTML 146K (Policies) 143: R34 Summary of Significant Accounting Policies HTML 98K (Tables) 97: R35 Revenue (Tables) HTML 52K 45: R36 Regulatory Matters (Tables) HTML 199K 61: R37 Income Taxes (Tables) HTML 300K 142: R38 Lines of Credit and Short-Term Borrowings (Tables) HTML 61K 99: R39 Long-Term Debt and Liquidity Matters (Tables) HTML 135K 125: R40 Retirement Plans and Other Benefits (Tables) HTML 422K 109: R41 Leases (Tables) HTML 111K 35: R42 Jointly-Owned Facilities (Tables) HTML 118K 84: R43 Commitments and Contingencies (Tables) HTML 59K 124: R44 Asset Retirement Obligations (Tables) HTML 52K 108: R45 Selected Quarterly Financial Data (Unaudited) HTML 150K (Tables) 34: R46 Fair Value Measurements (Tables) HTML 295K 83: R47 Earnings Per Share (Tables) HTML 60K 123: R48 Stock-Based Compensation (Tables) HTML 118K 110: R49 Derivative Accounting (Tables) HTML 234K 87: R50 Other Income and Other Expense (Tables) HTML 91K 130: R51 Palo Verde Sale Leaseback Variable Interest HTML 50K Entities (Tables) 59: R52 Investments in Nuclear Decommissioning Trusts and HTML 134K Other Special Use Funds (Tables) 43: R53 Changes in Accumulated Other Comprehensive Loss HTML 102K (Tables) 88: R54 Summary of Significant Accounting Policies - HTML 124K Narrative (Details) 131: R55 Summary of Significant Accounting Policies - HTML 69K Summary of Property, Plant and Equipment (Details) 60: R56 Summary of Significant Accounting Policies - HTML 63K Supplemental Cash Flow Information (Details) 44: R57 Revenue - Sources of Revenue (Details) HTML 52K 86: R58 Revenue - Narrative (Details) HTML 45K 132: R59 Regulatory Matters - Retail Rate Case Filing HTML 93K (Details) 78: R60 Regulatory Matters Regulatory Matters - Capital HTML 53K Structure and Costs of Capital (Details) 31: R61 Regulatory Matters - Narrative (Details) HTML 211K 112: R62 Regulatory Matters - Deferred Fuel and Purchased HTML 51K Power Regulatory Asset (Details) 127: R63 Regulatory Matters - Four Corners, Cholla and HTML 60K Navajo Plant (Details) 79: R64 Regulatory Matters - Schedule of Regulatory Assets HTML 94K (Details) 32: R65 Regulatory Matters - Schedule of Regulatory HTML 87K Liabilities (Details) 113: R66 Income Taxes (Details) HTML 72K 128: R67 Income Taxes - Reconciliation of Unrecognized Tax HTML 61K Benefits (Details) 82: R68 Income Taxes - Summary of Unrecognized Tax HTML 48K Benefits (Details) 29: R69 Income Taxes - Components of Income Tax Expense HTML 73K (Details) 39: R70 Income Taxes - Effective Tax Rate Reconciliation HTML 84K (Details) 57: R71 Income Taxes - Components of Deferred Income Tax HTML 112K Liability (Details) 135: R72 Lines of Credit and Short-Term Borrowings - HTML 58K Schedule of Credit Facilities (Details) 91: R73 Lines of Credit and Short-Term Borrowings HTML 100K (Details) 38: R74 Long-Term Debt and Liquidity Matters (Details) HTML 95K 56: R75 Long-Term Debt and Liquidity Matters - Components HTML 97K of Long-Term Debt (Details) 134: R76 Long-Term Debt and Liquidity Matters - Future HTML 64K Principal Payments (Details) 90: R77 Long-Term Debt and Liquidity Matters - Fair Value HTML 47K of Long-Term Debt (Details) 41: R78 Retirement Plans and Other Benefits Retirement HTML 76K Plans and Other Benefits - Additional Information (Details) 53: R79 Retirement Plans and Other Benefits - Net Periodic HTML 66K Benefit Costs and Portion including Portion Charged to Expense (Details) 40: R80 Retirement Plans and Other Benefits - Changes HTML 83K Benefit Obligations and Funded Status (Details) 58: R81 Retirement Plans and Other Benefits - Projected HTML 48K Benefit Obligation for Pension Plans (Details) 136: R82 Retirement Plans and Other Benefits - Amounts HTML 59K Recognized on the Consolidated Balance Sheets (Details) 92: R83 Retirement Plans and Other Benefits - Impact to HTML 68K Accumulated Other Comprehensive Loss (Details) 37: R84 Retirement Plans and Other Benefits - HTML 94K Weighted-Average Assumptions for Pensions and Other Benefits (Details) 55: R85 Retirement Plans and Other Benefits - Asset HTML 62K Allocation (Details) 133: R86 Retirement Plans and Other Benefits - Fair Value HTML 119K of Pinnacle West's Pension Plan (Details) 89: R87 Retirement Plans and Other Benefits - Estimated HTML 56K Future Benefit Payments (Details) 42: R88 Leases - Additional information (Details) HTML 65K 54: R89 Leases - Lease costs (Details) HTML 53K 77: R90 Leases - Maturity of our operating lease HTML 67K liabilities (Details) 30: R91 Leases - Future minimum operating lease (Details) HTML 66K 111: R92 Leases - Other additional information related to HTML 45K operating lease liabilities (Details) 126: R93 Jointly-Owned Facilities (Details) HTML 104K 80: R94 Commitments and Contingencies - Palo Verde Nuclear HTML 127K Generating Station and Contractual Obligations (Details) 33: R95 Commitments and Contingencies - Superfund-Related HTML 49K Matters and Southwest Power Outage (Details) 114: R96 Commitments and Contingencies - Environmental HTML 91K Matters and Financial Assurances (Details) 129: R97 Asset Retirement Obligations (Details) HTML 74K 81: R98 Selected Quarterly Financial Data (Unaudited) HTML 81K (Details) 28: R99 Fair Value Measurements - Fair Value of Assets and HTML 128K Liabilities (Details) 76: R100 Fair Value Measurements - Level 3 Quantitative HTML 64K Information (Details) 24: R101 Fair Value Measurements - Changes in Fair Value of HTML 61K Risk Management Assets and Liabilities (Details) 104: R102 Fair Value Measurements - Additional Information HTML 44K (Details) 117: R103 Earnings Per Share (Details) HTML 68K 73: R104 Stock-Based Compensation (Details) HTML 126K 23: R105 Stock-Based Compensation - Summary of Restricted HTML 50K Stock, Stock Grants, Stock Units and Performance Shares (Details) 101: R106 Stock-Based Compensation - Status of Nonvested HTML 80K Restricted Stock, Stock Grants, Stock Units and Performance Shares (Details) 116: R107 Derivative Accounting (Details) HTML 56K 71: R108 Derivative Accounting - Outstanding Gross Notional HTML 42K Amounts Outstanding (Details) 26: R109 Derivative Accounting - Gains and Losses from HTML 63K Derivative Instruments (Details) 50: R110 Derivative Accounting - Derivative Instruments in HTML 104K the Balance Sheet (Details) 64: R111 Derivative Accounting - Credit Risk and Related HTML 46K Contingent Features (Details) 139: R112 Other Income and Other Expense (Details) HTML 69K 94: R113 Palo Verde Sale Leaseback Variable Interest HTML 72K Entities (Details) 51: R114 Palo Verde Leaseback Variable Interest Entities - HTML 49K Schedule of VIEs (Details) 65: R115 Investments in Nuclear Decommissioning Trusts and HTML 128K Other Special Use Funds (Details) 140: R116 Changes in Accumulated Other Comprehensive Loss HTML 76K (Details) 95: R117 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 88K REGISTRANT - Comprehensive Income (Details) 48: R118 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 152K REGISTRANT - Balance Sheets (Details) 68: R119 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 138K REGISTRANT - Cash Flows (Details) 120: R120 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K 27: XML IDEA XML File -- Filing Summary XML 264K 36: XML XBRL Instance -- pnw2019123110-kfinal_htm XML 8.35M 85: EXCEL IDEA Workbook of Financial Reports XLSX 213K 16: EX-101.CAL XBRL Calculations -- pnw-20191231_cal XML 515K 17: EX-101.DEF XBRL Definitions -- pnw-20191231_def XML 2.25M 18: EX-101.LAB XBRL Labels -- pnw-20191231_lab XML 3.93M 19: EX-101.PRE XBRL Presentations -- pnw-20191231_pre XML 2.51M 15: EX-101.SCH XBRL Schema -- pnw-20191231 XSD 435K 72: JSON XBRL Instance as JSON Data -- MetaLinks 735± 1.16M 137: ZIP XBRL Zipped Folder -- 0000764622-20-000017-xbrl Zip 1.04M
Exhibit |
• | Proposed start date of August 13, 2018 |
• | A starting annual base salary of $500,000. |
• | Guaranteed
2019 base salary increase of $50,000 effective January 1, 2019. |
• | Initial hiring incentive of $150,000 payable during the first two weeks of your employment. Second year hiring incentive of $150,000 payable within two weeks of your 1 year anniversary date. |
• | 4
weeks vacation annually |
• | Vehicle allowance of $10,000 per year |
• | Financial planning reimbursement: $7,500 first year and $3,750 each subsequent year |
• | Eligibility
to participate in the officer annual incentive plan with a target payment for 2018 of 65% and up to a maximum of 130% of annual base salary. Annual incentive payments are dependent on company and business unit performance and are generally paid during the first quarter of the subsequent year. Annual incentive payment for 2018 will be prorated based on the amount of time employed during 2018 . |
• | Long-Term Stock Based Compensation: Subject to Human Resources
Committee approval at the October 2018 meeting, a long-term stock based award to be granted to you effective upon your hire date with a $750,000 grant date value. (Number of shares noted below is based on $80 per share stock price and is subject to change based on stock price on date of hire). |
(1) | An award of 3,750 performance shares |
• | 1,250
shares will be released in 2020 |
• | 2,500 shares will be released in 2021 |
(2) | An award of 5,625 restricted stock units |
• | 1,250 units will vest on 2/20/2019 |
• | 1,875
units will vest on 2/20/2020 |
• | 2,500 units will vest on 2/20/2021 |
• | An
expected annual long-term stock based award will be granted in February 2019 with a grant date fair value of $550,000, subject to the normal approval process by the Human Resources Committee. |
• | Eligibility to participate in the Supplemental Executive Benefit Retirement Plan (SEBRP). The SEBRP is structured as a cash balance plan to which the company contributes a percent of your base and annual incentive compensation as follows: |
40-44 | 10 | % |
45-49 | 12 | % |
50-54 | 15 | % |
55 and over | 18% |
• | Eligibility
to participate in the company 's 401(k) plan. After six months of employment, you will become eligible for the company matching contribution of 75 cents for every dollar you contribute, up to 6 percent of your compensation. |
• | Eligibility to participate in the Deferred Compensation Plan (DCP). The DCP provides you with the opportunity to defer part of your compensation on a pre-tax basis. The
deferred amount also earns interest. The Company sets the interest amount each calendar year. |
• | You will receive a Key Executive Employment & Severance Agreement that provides severance benefits in connection with a change of control. In the event of payment under this agreement, you would receive 2.99 times base salary and annual incentive as described in the agreement. |
• | If you enroll in the company's
benefit program within the first 30 days of employment, your medical , dental, and life insurance will be effective on your one-month anniversary date of employment. Medical and dental plan premiums are on a pre-tax basis. |
• | You will be eligible for the relocation benefits provided generally to the Company's senior executives. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/21/20 | 8-K | ||
For Period end: | 12/31/19 | 11-K | ||
7/19/18 | ||||
List all Filings |