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As Of Filer Filing For·On·As Docs:Size 8/03/17 Pinnacle West Capital Corp 10-Q 6/30/17 85:13M Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-10.1 Material Contract HTML 67K
4: EX-10.11.2A Material Contract HTML 79K
5: EX-10.11.3A Material Contract HTML 50K
6: EX-10.11.7A Material Contract HTML 76K
3: EX-10.2 Material Contract HTML 517K
7: EX-12.1 Statement re: Computation of Ratios HTML 41K
8: EX-12.2 Statement re: Computation of Ratios HTML 43K
9: EX-12.3 Statement re: Computation of Ratios HTML 55K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
12: EX-31.3 Certification -- §302 - SOA'02 HTML 30K
13: EX-31.4 Certification -- §302 - SOA'02 HTML 30K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
22: R1 Document and Entity Information HTML 51K
23: R2 Condensed Consolidated Statements of Income HTML 120K
(Unaudited)
24: R3 Condensed Consolidated Statements of Comprehensive HTML 55K
Income (Unaudited)
25: R4 Condensed Consolidated Statements of Comprehensive HTML 34K
Income (Unaudited) (Parenthetical)
26: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 244K
27: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
28: R7 Condensed Consolidated Statements of Cash Flows HTML 165K
(Unaudited)
29: R8 Condensed Consolidated Statements of Changes in HTML 96K
Equity (Unaudited)
30: R9 Consolidation and Nature of Operations HTML 51K
31: R10 Long-Term Debt and Liquidity Matters HTML 52K
32: R11 Regulatory Matters HTML 230K
33: R12 Retirement Plans and Other Postretirement Benefits HTML 87K
34: R13 Palo Verde Sale Leaseback Variable Interest HTML 39K
Entities
35: R14 Derivative Accounting HTML 165K
36: R15 Commitments and Contingencies HTML 73K
37: R16 Other Income and Other Expense HTML 98K
38: R17 Earnings Per Share HTML 55K
39: R18 Fair Value Measurements HTML 291K
40: R19 Nuclear Decommissioning Trusts HTML 79K
41: R20 New Accounting Standards HTML 41K
42: R21 Changes in Accumulated Other Comprehensive Loss HTML 98K
43: R22 New Accounting Standards (Policies) HTML 37K
44: R23 Consolidation and Nature of Operations (Tables) HTML 48K
45: R24 Long-Term Debt and Liquidity Matters (Tables) HTML 42K
46: R25 Regulatory Matters (Tables) HTML 156K
47: R26 Retirement Plans and Other Postretirement Benefits HTML 82K
(Tables)
48: R27 Palo Verde Sale Leaseback Variable Interest HTML 36K
Entities (Tables)
49: R28 Derivative Accounting (Tables) HTML 235K
50: R29 Other Income and Other Expense (Tables) HTML 98K
51: R30 Earnings Per Share (Tables) HTML 54K
52: R31 Fair Value Measurements (Tables) HTML 272K
53: R32 Nuclear Decommissioning Trusts (Tables) HTML 82K
54: R33 Changes in Accumulated Other Comprehensive Loss HTML 95K
(Tables)
55: R34 Consolidated and Nature of Operations - Schedule HTML 34K
of Reclassification of Prior Period Adjustments
(Details)
56: R35 Consolidation and Nature of Operations (Details) HTML 36K
57: R36 Long-Term Debt and Liquidity Matters - Narrative HTML 110K
(Details)
58: R37 Long-Term Debt and Liquidity Matters - Estimated HTML 33K
Fair Value of Long-Term Debt (Details)
59: R38 Regulatory Matters - Retail Rate Case Filing HTML 36K
(Details)
60: R39 Regulatory Matters - Settlement Agreement, Cost HTML 255K
Recovery Mechanism and Net Metering (Details)
61: R40 Regulatory Matters - Four Corners and Cholla HTML 52K
(Details)
62: R41 Regulatory Matters - Schedule of Regulatory Assets HTML 76K
(Details)
63: R42 Regulatory Matters - Schedule of Regulatory HTML 59K
Liabilities (Details)
64: R43 Retirement Plans and Other Postretirement Benefits HTML 41K
- Narrative (Details)
65: R44 Retirement Plans and Other Postretirement Benefits HTML 54K
- Schedule of Net Benefit Cost (Details)
66: R45 Palo Verde Sale Leaseback Variable Interest HTML 57K
Entities - Narrative (Details)
67: R46 Palo Verde Sale Leaseback Variable Interest HTML 35K
Entities - Schedule of VIEs (Details)
68: R47 Derivative Accounting - Narrative (Details) HTML 45K
69: R48 Derivative Accounting - Schedule of Gross Notional HTML 28K
Amounts Outstanding (Details)
70: R49 Derivative Accounting - Gains and Losses from HTML 48K
Derivative Instruments (Details)
71: R50 Derivative Accounting - Derivative Instruments in HTML 87K
the Balance Sheets (Details)
72: R51 Derivative Accounting - Credit Risk and Credit HTML 32K
Related Contingent Features (Details)
73: R52 Commitments and Contingencies - Palo Verde Nuclear HTML 64K
Generating Station and Contractual Obligations
(Details)
74: R53 Commitments and Contingencies - Superfund-Related HTML 32K
Matters, Southwest Power Outage and Clean Air Act
(Details)
75: R54 Commitments and Contingencies - Environmental HTML 82K
Matters and Financial Assurances (Details)
76: R55 Other Income and Other Expense (Details) HTML 51K
77: R56 Earnings Per Share (Details) HTML 46K
78: R57 Fair Value Measurements - Assets and Liabilities HTML 100K
Measured on a Recurring Basis (Details)
79: R58 Fair Value Measurements - Significant Unobservable HTML 49K
Inputs Used to Value Level 3 Instruments (Details
2)
80: R59 Fair Value Measurements - Level 3 Rollforward HTML 46K
Derivatives (Details)
81: R60 Nuclear Decommissioning Trusts (Details) HTML 72K
82: R61 Changes in Accumulated Other Comprehensive Loss HTML 57K
(Details)
84: XML IDEA XML File -- Filing Summary XML 137K
83: EXCEL IDEA Workbook of Financial Reports XLSX 110K
16: EX-101.INS XBRL Instance -- pnw-20170630 XML 4.02M
18: EX-101.CAL XBRL Calculations -- pnw-20170630_cal XML 314K
19: EX-101.DEF XBRL Definitions -- pnw-20170630_def XML 1.11M
20: EX-101.LAB XBRL Labels -- pnw-20170630_lab XML 2.18M
21: EX-101.PRE XBRL Presentations -- pnw-20170630_pre XML 1.25M
17: EX-101.SCH XBRL Schema -- pnw-20170630 XSD 242K
85: ZIP XBRL Zipped Folder -- 0000764622-17-000055-xbrl Zip 369K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Pinnacle West Capital Corporation; |
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. |
/s/
Donald E. Brandt | |
Chairman, President and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/3/17 | 8-K | ||
| For Period end: | 6/30/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M |