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As Of Filer Filing For·On·As Docs:Size 8/03/18 Pinnacle West Capital Corp 10-Q 6/30/18 91:21M Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.18M
2: EX-10.1 Material Contract HTML 460K
7: EX-10.11.4A Material Contract HTML 107K
3: EX-10.2 Material Contract HTML 513K
4: EX-10.3 Material Contract HTML 529K
5: EX-10.4 Material Contract HTML 541K
6: EX-10.7.4C Material Contract HTML 386K
8: EX-12.1 Statement re: Computation of Ratios HTML 43K
9: EX-12.2 Statement re: Computation of Ratios HTML 43K
10: EX-12.3 Statement re: Computation of Ratios HTML 57K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
13: EX-31.3 Certification -- §302 - SOA'02 HTML 32K
14: EX-31.4 Certification -- §302 - SOA'02 HTML 32K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
23: R1 Document and Entity Information HTML 52K
24: R2 Condensed Consolidated Statements of Income HTML 125K
(Unaudited)
25: R3 Condensed Consolidated Statements of Comprehensive HTML 62K
Income (Unaudited)
26: R4 Condensed Consolidated Statements of Comprehensive HTML 37K
Income (Unaudited) (Parenthetical)
27: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 241K
28: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K
(Parenthetical)
29: R7 Condensed Consolidated Statements of Cash Flows HTML 174K
(Unaudited)
30: R8 Condensed Consolidated Statements of Changes in HTML 99K
Equity (Unaudited)
31: R9 Consolidation and Nature of Operations HTML 43K
32: R10 Revenue HTML 52K
33: R11 Long-Term Debt and Liquidity Matters HTML 54K
34: R12 Regulatory Matters HTML 256K
35: R13 Retirement Plans and Other Postretirement Benefits HTML 93K
36: R14 Palo Verde Sale Leaseback Variable Interest HTML 40K
Entities
37: R15 Derivative Accounting HTML 162K
38: R16 Commitments and Contingencies HTML 90K
39: R17 Other Income and Other Expense HTML 97K
40: R18 Earnings Per Share HTML 56K
41: R19 Fair Value Measurements HTML 313K
42: R20 Investments in Nuclear Decommissioning Trusts and HTML 139K
Other Special Use Funds
43: R21 New Accounting Standards HTML 50K
44: R22 Changes in Accumulated Other Comprehensive Loss HTML 181K
45: R23 Income Taxes HTML 34K
46: R24 New Accounting Standards (Policies) HTML 49K
47: R25 Consolidation and Nature of Operations (Tables) HTML 37K
48: R26 Revenue (Tables) HTML 41K
49: R27 Long-Term Debt and Liquidity Matters (Tables) HTML 43K
50: R28 Regulatory Matters (Tables) HTML 167K
51: R29 Retirement Plans and Other Postretirement Benefits HTML 88K
(Tables)
52: R30 Palo Verde Sale Leaseback Variable Interest HTML 38K
Entities (Tables)
53: R31 Derivative Accounting (Tables) HTML 242K
54: R32 Other Income and Other Expense (Tables) HTML 96K
55: R33 Earnings Per Share (Tables) HTML 56K
56: R34 Fair Value Measurements (Tables) HTML 297K
57: R35 Investments in Nuclear Decommissioning Trusts and HTML 136K
Other Special Use Funds (Tables)
58: R36 Changes in Accumulated Other Comprehensive Loss HTML 181K
(Tables)
59: R37 Consolidation and Nature of Operations (Details) HTML 40K
60: R38 Revenue (Details) HTML 45K
61: R39 Long-Term Debt and Liquidity Matters - Narrative HTML 120K
(Details)
62: R40 Long-Term Debt and Liquidity Matters - Estimated HTML 35K
Fair Value of Long-Term Debt (Details)
63: R41 Regulatory Matters - Retail Rate Case Filing HTML 70K
(Details)
64: R42 Regulatory Matters - Cost Recovery Mechanism and HTML 235K
Net Metering (Details)
65: R43 Regulatory Matters - Four Corners and Cholla HTML 54K
(Details)
66: R44 Regulatory Matters - Schedule of Regulatory Assets HTML 77K
(Details)
67: R45 Regulatory Matters - Schedule of Regulatory HTML 69K
Liabilities (Details)
68: R46 Retirement Plans and Other Postretirement Benefits HTML 44K
- Narrative (Details)
69: R47 Retirement Plans and Other Postretirement Benefits HTML 57K
- Schedule of Net Benefit Cost (Details)
70: R48 Palo Verde Sale Leaseback Variable Interest HTML 60K
Entities - Narrative (Details)
71: R49 Palo Verde Sale Leaseback Variable Interest HTML 37K
Entities - Schedule of VIEs (Details)
72: R50 Derivative Accounting - Narrative (Details) HTML 37K
73: R51 Derivative Accounting - Schedule of Gross Notional HTML 30K
Amounts Outstanding (Details)
74: R52 Derivative Accounting - Gains and Losses from HTML 52K
Derivative Instruments (Details)
75: R53 Derivative Accounting - Derivative Instruments in HTML 92K
the Balance Sheets (Details)
76: R54 Derivative Accounting - Credit Risk and Credit HTML 34K
Related Contingent Features (Details)
77: R55 Commitments and Contingencies - Palo Verde Nuclear HTML 67K
Generating Station and Contractual Obligations
(Details)
78: R56 Commitments and Contingencies - Superfund-Related HTML 34K
Matters, Southwest Power Outage and Clean Air Act
(Details)
79: R57 Commitments and Contingencies - Environmental HTML 101K
Matters and Financial Assurances (Details)
80: R58 Other Income and Other Expense (Details) HTML 52K
81: R59 Earnings Per Share (Details) HTML 52K
82: R60 Fair Value Measurements - Assets and Liabilities HTML 125K
Measured on a Recurring Basis (Details)
83: R61 Fair Value Measurements - Significant Unobservable HTML 67K
Inputs Used to Value Level 3 Instruments (Details
2)
84: R62 Fair Value Measurements - Level 3 Rollforward HTML 49K
Derivatives (Details)
85: R63 Investments in Nuclear Decommissioning Trusts and HTML 121K
Other Special Use Funds (Details)
86: R64 New Accounting Standards (Details) HTML 49K
87: R65 Changes in Accumulated Other Comprehensive Loss HTML 65K
(Details)
88: R66 Income Taxes (Details) HTML 37K
90: XML IDEA XML File -- Filing Summary XML 149K
89: EXCEL IDEA Workbook of Financial Reports XLSX 125K
17: EX-101.INS XBRL Instance -- pnw-20180630 XML 4.93M
19: EX-101.CAL XBRL Calculations -- pnw-20180630_cal XML 299K
20: EX-101.DEF XBRL Definitions -- pnw-20180630_def XML 1.20M
21: EX-101.LAB XBRL Labels -- pnw-20180630_lab XML 2.32M
22: EX-101.PRE XBRL Presentations -- pnw-20180630_pre XML 1.34M
18: EX-101.SCH XBRL Schema -- pnw-20180630 XSD 269K
91: ZIP XBRL Zipped Folder -- 0000764622-18-000052-xbrl Zip 404K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Arizona Public Service Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Executive Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/3/18 | 8-K | ||
| For Period end: | 6/30/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Pinnacle West Capital Corp. 10-K 12/31/23 147:25M 2/27/23 Pinnacle West Capital Corp. 10-K 12/31/22 146:28M 2/25/22 Pinnacle West Capital Corp. 10-K 12/31/21 150:28M 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M |